Table 95. Federal obligations for research and development to intramural performers for personnel costs, by agency: FYs 2016–17
(Dollars in thousands)
Agency |
Total intramural R&D (2016) |
Personnel costs (2016) |
Preliminary |
Total intramural R&D (2017) |
Personnel costs (2017) |
Amount |
% of total |
Amount |
% of total |
All agencies |
32,019,641.3 |
10,432,352.3 |
32.6 |
32,900,704.4 |
11,344,680.9 |
34.5 |
Departments |
|
|
|
|
|
|
Department of Agriculture |
1,538,284.0 |
958,387.2 |
62.3 |
1,522,833.4 |
956,423.2 |
62.8 |
Agricultural Marketing Service |
6,666.0 |
4,999.5 |
75.0 |
7,210.0 |
5,407.5 |
75.0 |
Agricultural Research Service |
1,050,405.7 |
651,426.5 |
62.0 |
1,071,118.8 |
649,834.0 |
60.7 |
Animal and Plant Health Inspection Service |
23,917.9 |
11,480.6 |
48.0 |
23,141.5 |
11,434.4 |
49.4 |
Economic Research Service |
75,900.7 |
48,945.1 |
64.5 |
73,607.0 |
49,872.0 |
67.8 |
Forest Service |
291,000.0 |
201,000.0 |
69.1 |
256,046.7 |
201,000.0 |
78.5 |
Grain Inspection, Packers, and Stockyards Administration |
6,024.9 |
4,518.7 |
75.0 |
6,193.9 |
2,056.3 |
33.2 |
National Agricultural Statistics Service |
8,531.6 |
7,768.9 |
91.1 |
8,400.0 |
7,500.0 |
89.3 |
National Institute of Food and Agriculture |
75,837.4 |
28,248.0 |
37.2 |
77,115.5 |
29,319.0 |
38.0 |
Department of Commerce |
1,055,227.7 |
587,237.1 |
55.7 |
1,114,111.4 |
608,943.5 |
54.7 |
National Institute of Standards and Technology |
539,566.1 |
332,272.7 |
61.6 |
547,453.5 |
341,155.1 |
62.3 |
National Oceanic and Atmospheric Administration |
305,509.0 |
171,042.7 |
56.0 |
350,710.0 |
177,598.4 |
50.6 |
National Telecommunications and Information Administration |
10,558.7 |
4,731.8 |
44.8 |
6,820.4 |
3,486.4 |
51.1 |
U.S. Census Bureau |
199,593.9 |
79,189.9 |
39.7 |
209,127.5 |
86,703.6 |
41.5 |
Department of Defense |
16,864,112.9 |
3,662,629.0 |
21.7 |
16,786,858.3 |
3,984,663.8 |
23.7 |
Defense Advanced Research Projects Agency |
230,748.9 |
155,148.9 |
67.2 |
223,320.1 |
166,918.6 |
74.7 |
Department of the Air Force |
2,000,022.8 |
971,318.1 |
48.6 |
2,043,358.0 |
1,017,594.6 |
49.8 |
Department of the Army |
3,265,089.6 |
1,565,084.3 |
47.9 |
3,927,529.3 |
1,706,270.2 |
43.4 |
Department of the Navy |
6,552,235.2 |
99,966.0 |
1.5 |
6,149,575.5 |
113,417.8 |
1.8 |
Other defense agencies |
4,816,016.4 |
871,111.6 |
18.1 |
4,443,075.5 |
980,462.7 |
22.1 |
Department of Education |
10,970.3 |
7,779.5 |
70.9 |
10,980.0 |
7,788.4 |
70.9 |
Department of Energy |
939,311.1 |
184,282.9 |
19.6 |
1,147,998.3 |
182,531.6 |
15.9 |
Bonneville Power Administration |
8,797.5 |
1,916.1 |
21.8 |
2,714.6 |
1,000.0 |
36.8 |
Electricity Delivery and Energy Reliability |
3,692.0 |
110.8 |
3.0 |
4,318.8 |
129.6 |
3.0 |
Environmental Management |
0.0 |
0.0 |
- |
400.0 |
* |
** |
Fossil Energy |
331.4 |
190.6 |
57.5 |
329.2 |
193.0 |
58.6 |
National Nuclear Security Administration |
218,318.7 |
40,003.0 |
18.3 |
273,675.7 |
41,003.0 |
15.0 |
Defense Programs |
160,164.6 |
* |
** |
216,755.0 |
* |
** |
Naval Reactors |
54,362.8 |
40,000.0 |
73.6 |
55,829.3 |
41,000.0 |
73.4 |
Nuclear Nonproliferation |
3,791.3 |
3.0 |
0.1 |
1,091.4 |
3.0 |
0.3 |
Nuclear Energy |
446,854.3 |
3.0 |
** |
453,544.0 |
3.0 |
** |
Office of Science |
261,317.2 |
142,059.4 |
54.4 |
413,016.0 |
140,203.0 |
33.9 |
Department of Health and Human Services |
7,122,456.5 |
2,321,920.4 |
32.6 |
7,107,988.6 |
2,374,043.4 |
33.4 |
Administration for Children and Families |
880.0 |
3.1 |
0.4 |
355.0 |
3.1 |
0.9 |
Agency for Healthcare Research and Quality |
75,995.1 |
41,308.2 |
54.4 |
66,531.0 |
36,975.0 |
55.6 |
Centers for Disease Control and Prevention |
170,911.9 |
116,726.5 |
68.3 |
168,459.8 |
116,595.5 |
69.2 |
Centers for Medicare and Medicaid Services |
40.0 |
5.0 |
12.5 |
40.0 |
10.0 |
25.0 |
Food and Drug Administration |
278,206.9 |
715.2 |
0.3 |
266,272.7 |
684.6 |
0.3 |
Health Resources and Services Administration |
3,639.1 |
3,447.5 |
94.7 |
3,642.6 |
3,408.5 |
93.6 |
National Institutes of Health |
6,588,183.4 |
2,159,702.0 |
32.8 |
6,599,687.5 |
2,216,354.0 |
33.6 |
Office of the Secretary of Health and Human Services |
4,600.0 |
12.8 |
0.3 |
3,000.0 |
12.8 |
0.4 |
Office of the Assistant Secretary for Planning and Evaluation |
4,600.0 |
12.8 |
0.3 |
3,000.0 |
12.8 |
0.4 |
Department of Homeland Security |
186,333.0 |
57,683.2 |
31.0 |
234,091.6 |
40,910.3 |
17.5 |
Domestic Nuclear Detection Office |
1,095.0 |
1,095.0 |
100.0 |
2,818.0 |
2,818.0 |
100.0 |
Science and Technology Directorate |
171,140.0 |
44,788.2 |
26.2 |
230,000.0 |
37,000.0 |
16.1 |
U.S. Coast Guard |
14,098.1 |
11,800.0 |
83.7 |
1,273.6 |
1,092.3 |
85.8 |
Department of Housing and Urban Development |
56,706.6 |
36,600.0 |
64.5 |
50,606.5 |
32,500.0 |
64.2 |
Department of the Interior |
748,935.5 |
513,198.7 |
68.5 |
759,544.2 |
506,013.2 |
66.6 |
Bureau of Ocean Energy Management |
48,547.2 |
33,582.3 |
69.2 |
58,879.3 |
28,726.7 |
48.8 |
Bureau of Reclamation |
16,222.0 |
12,562.2 |
77.4 |
20,833.2 |
15,833.2 |
76.0 |
Bureau of Safety and Environmental Enforcement |
19,497.6 |
3,197.7 |
16.4 |
5,501.7 |
3,272.8 |
59.5 |
National Park Service |
1,133.1 |
1,133.1 |
100.0 |
1,241.0 |
1,241.0 |
100.0 |
U.S. Fish and Wildlife Service |
32,476.0 |
13,639.9 |
42.0 |
32,434.0 |
13,622.3 |
42.0 |
U.S. Geological Survey |
631,059.6 |
449,083.5 |
71.2 |
640,654.9 |
443,317.3 |
69.2 |
Department of Justice |
31,816.4 |
3,432.5 |
10.8 |
28,447.8 |
3,409.7 |
12.0 |
Bureau of Prisons |
2,694.0 |
2,532.4 |
94.0 |
2,764.0 |
2,617.6 |
94.7 |
Federal Bureau of Investigation |
13,000.0 |
2.1 |
** |
12,092.5 |
2.1 |
** |
Office of Justice Programs |
16,122.4 |
898.1 |
5.6 |
13,591.3 |
790.0 |
5.8 |
Department of Labor |
3,138.2 |
3,128.2 |
99.7 |
3,570.7 |
3,570.7 |
100.0 |
Employee Benefits Security Administration |
1,575.2 |
1,565.2 |
99.4 |
1,505.7 |
1,505.7 |
100.0 |
Occupational Safety and Health Administration |
732.0 |
732.0 |
100.0 |
1,141.0 |
1,141.0 |
100.0 |
Pension Benefit Guaranty Corp. |
831.0 |
831.0 |
100.0 |
924.0 |
924.0 |
100.0 |
Department of State |
2,000.0 |
1,000.0 |
50.0 |
2,000.0 |
1,000.0 |
50.0 |
Department of Transportation |
253,182.4 |
80,273.8 |
31.7 |
291,822.6 |
87,394.4 |
29.9 |
Federal Aviation Administration |
98,934.4 |
50,141.0 |
50.7 |
124,907.0 |
56,921.0 |
45.6 |
Federal Highway Administration |
79,084.6 |
14,663.3 |
18.5 |
90,779.2 |
15,552.0 |
17.1 |
Federal Motor Carrier Safety Administration |
3,185.0 |
2,685.0 |
84.3 |
2,785.0 |
2,685.0 |
96.4 |
Federal Railroad Administration |
10,772.9 |
3,314.7 |
30.8 |
10,591.6 |
4,660.3 |
44.0 |
Federal Transit Administration |
4,150.0 |
13.0 |
0.3 |
2,900.0 |
13.0 |
0.4 |
National Highway Traffic Safety Administration |
34,630.0 |
1,412.5 |
4.1 |
36,013.0 |
1,468.9 |
4.1 |
Office of the Secretary of Transportation |
16,699.6 |
6,867.6 |
41.1 |
17,137.8 |
4,185.2 |
24.4 |
Pipeline and Hazardous Materials Safety Administration |
5,725.9 |
1,176.7 |
20.6 |
6,709.0 |
1,909.0 |
28.5 |
Department of the Treasury |
81,649.2 |
45,735.0 |
56.0 |
76,156.2 |
49,506.7 |
65.0 |
Bureau of Engraving and Printing |
18,835.4 |
0.0 |
0.0 |
18,992.3 |
0.0 |
0.0 |
Internal Revenue Service |
60,984.0 |
45,322.7 |
74.3 |
56,300.7 |
49,263.2 |
87.5 |
U.S. Mint |
1,829.8 |
412.3 |
22.5 |
863.2 |
243.5 |
28.2 |
Department of Veterans Affairs |
695,219.0 |
357,000.0 |
51.4 |
722,358.0 |
358,389.0 |
49.6 |
Other agencies |
|
|
|
|
|
|
Agency for International Development |
12,115.7 |
605.8 |
5.0 |
12,358.1 |
617.9 |
5.0 |
Consumer Product Safety Commission |
2,045.9 |
46.8 |
2.3 |
2,000.0 |
46.8 |
2.3 |
Environmental Protection Agency |
255,327.0 |
250,056.0 |
97.9 |
263,372.7 |
258,692.2 |
98.2 |
Federal Communications Commission |
5,083.1 |
5,083.1 |
100.0 |
4,603.0 |
4,603.0 |
100.0 |
Federal Trade Commission |
2,983.3 |
1,764.5 |
59.1 |
6,384.1 |
3,776.0 |
59.1 |
Library of Congress |
1,734.7 |
892.8 |
51.5 |
1,925.7 |
1,008.6 |
52.4 |
National Aeronautics and Space Administration |
1,785,121.2 |
1,183,259.1 |
66.3 |
2,378,138.1 |
1,689,401.1 |
71.0 |
National Archives and Records Administration |
569.3 |
546.6 |
96.0 |
400.5 |
369.5 |
92.3 |
National Science Foundation |
99,420.2 |
* |
** |
100,852.2 |
* |
** |
Nuclear Regulatory Commission |
30,967.8 |
7,043.2 |
22.7 |
25,239.4 |
17,192.1 |
68.1 |
Smithsonian Institution |
206,180.0 |
134,017.0 |
65.0 |
211,933.0 |
137,755.8 |
65.0 |
Social Security Administration |
28,750.0 |
28,750.0 |
100.0 |
34,130.0 |
34,130.0 |
100.0 |