Table 114. Federal obligations for development, by agency: FYs 1997–2007
(Dollars in millions)
Agency |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
All agencies |
40,461.5 |
41,178.5 |
41,813.1 |
37,439.7 |
39,778.8 |
45,701.9 |
52,455.4 |
58,716.6 |
65,109.6 |
68,194.3 |
73,169.3 |
Departments |
|
|
|
|
|
|
|
|
|
|
|
Department of Agriculture |
98.5 |
107.1 |
126.1 |
135.4 |
155.3 |
161.3 |
170.5 |
183.4 |
181.5 |
183.1 |
180.8 |
Agricultural Marketing Service |
0.6 |
0.7 |
0.7 |
0.8 |
0.7 |
0.8 |
0.7 |
1.0 |
0.2 |
0.0 |
0.0 |
Agricultural Research Service |
61.9 |
68.2 |
77.0 |
79.6 |
89.5 |
95.4 |
95.6 |
109.8 |
110.8 |
113.5 |
114.2 |
Animal and Plant Health Inspection Service |
19.8 |
20.5 |
20.4 |
20.6 |
25.4 |
23.7 |
28.0 |
24.4 |
24.4 |
25.5 |
26.0 |
Food Safety and Inspection Service |
* |
0.1 |
0.4 |
0.3 |
0.4 |
NA |
NA |
NA |
NA |
NA |
NA |
Forest Service |
13.9 |
15.5 |
27.6 |
31.2 |
33.2 |
35.4 |
40.9 |
41.4 |
46.2 |
44.1 |
40.5 |
Grain Inspection, Packers, and Stockyards Administration |
2.2 |
2.2 |
0.0 |
2.9 |
6.1 |
6.0 |
5.3 |
6.7 |
0.0 |
0.0 |
0.0 |
Department of Commerce |
195.1 |
141.6 |
142.2 |
140.7 |
169.6 |
156.9 |
153.8 |
171.0 |
143.9 |
101.5 |
99.2 |
National Institute of Standards and Technology |
128.9 |
89.0 |
93.3 |
95.6 |
85.2 |
96.7 |
95.0 |
84.5 |
61.2 |
30.3 |
41.2 |
National Oceanic and Atmospheric Administration |
40.5 |
27.4 |
18.4 |
18.7 |
22.1 |
22.0 |
19.8 |
46.3 |
63.5 |
55.1 |
40.7 |
National Telecommunications and Information Administration |
24.0 |
21.8 |
21.4 |
17.7 |
46.2 |
15.5 |
17.1 |
17.8 |
0.0 |
0.0 |
0.0 |
U.S. Census Bureau |
1.7 |
3.4 |
9.1 |
8.7 |
16.1 |
22.7 |
21.9 |
22.4 |
19.3 |
16.1 |
17.3 |
Department of Defense |
30,978.4 |
31,316.3 |
31,503.6 |
31,293.7 |
33,175.8 |
39,147.4 |
46,081.5 |
52,095.0 |
57,456.2 |
60,118.7 |
65,817.3 |
Defense agencies and activities |
6,106.3 |
6,387.8 |
5,800.0 |
5,291.5 |
6,871.8 |
9,422.2 |
10,290.9 |
11,189.0 |
13,572.5 |
12,563.0 |
14,037.1 |
Department of the Air Force |
13,135.0 |
13,102.2 |
13,257.6 |
13,005.5 |
12,361.1 |
13,382.6 |
16,929.6 |
19,108.5 |
18,724.6 |
20,336.8 |
23,723.9 |
Department of the Army |
4,111.1 |
4,219.9 |
4,190.5 |
4,352.8 |
5,135.7 |
5,965.1 |
6,492.0 |
7,751.9 |
8,508.1 |
9,865.7 |
9,907.3 |
Department of the Navy |
7,329.8 |
7,334.1 |
7,953.5 |
8,354.0 |
8,576.6 |
10,144.1 |
12,133.4 |
13,747.5 |
16,343.5 |
17,174.3 |
17,967.2 |
Operational Test and Evaluation, Director |
26.6 |
30.3 |
44.7 |
32.9 |
205.3 |
233.5 |
235.7 |
298.2 |
307.5 |
178.9 |
181.9 |
Test and Evaluation, Deputy Under Secretary of Defense |
269.7 |
242.0 |
257.3 |
257.0 |
25.3 |
na |
na |
na |
na |
na |
na |
Department of Education |
43.2 |
55.7 |
75.1 |
83.8 |
94.4 |
102.1 |
101.2 |
100.6 |
102.0 |
121.4 |
121.6 |
Department of Energy |
2,035.8 |
2,086.3 |
2,089.9 |
1,962.2 |
2,074.9 |
1,981.7 |
2,151.3 |
2,055.7 |
2,029.7 |
1,841.7 |
2,020.9 |
Bonneville Power Administration |
NA |
NA |
NA |
NA |
NA |
8.7 |
8.7 |
9.3 |
2.3 |
1.0 |
2.5 |
Electricity Delivery and Energy Reliability |
na |
na |
na |
na |
na |
na |
na |
na |
13.9 |
40.1 |
35.2 |
Energy Efficiency and Renewable Energy |
na |
na |
na |
na |
NA |
446.2 |
371.8 |
317.0 |
285.5 |
219.3 |
318.7 |
Environmental Management |
NA |
NA |
NA |
NA |
NA |
73.5 |
48.6 |
30.0 |
34.8 |
23.8 |
16.3 |
Fossil Energy |
NA |
NA |
NA |
NA |
NA |
218.3 |
383.5 |
294.9 |
350.4 |
217.5 |
201.7 |
National Nuclear Security Administration |
na |
na |
na |
NA |
NA |
1,229.8 |
1,317.0 |
1,399.8 |
1,341.4 |
1,338.6 |
1,436.5 |
Defense Programs |
na |
na |
na |
NA |
NA |
478.7 |
566.8 |
621.5 |
539.4 |
517.4 |
627.5 |
Fissile Materials Disposition |
na |
na |
na |
NA |
NA |
27.4 |
25.1 |
1.0 |
0.0 |
0.0 |
0.0 |
Naval Reactors |
na |
na |
na |
NA |
NA |
637.0 |
650.0 |
708.6 |
740.5 |
720.4 |
730.3 |
Nuclear Nonproliferation |
na |
na |
na |
NA |
NA |
86.8 |
75.1 |
68.7 |
61.5 |
100.8 |
78.8 |
Nuclear Energy |
NA |
NA |
NA |
NA |
NA |
0.0 |
17.7 |
4.8 |
1.3 |
1.5 |
9.9 |
Office of Intelligence |
na |
na |
NA |
NA |
NA |
5.3 |
4.0 |
0.0 |
NA |
NA |
NA |
Department of Health and Human Services |
1,557.2 |
1,883.2 |
2,200.1 |
512.8 |
693.3 |
780.7 |
111.3 |
142.0 |
128.5 |
86.0 |
90.8 |
Administration for Community Livinga |
4.3 |
8.0 |
16.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Agency for Healthcare Research and Quality |
9.9 |
7.7 |
10.9 |
11.9 |
21.6 |
23.9 |
24.7 |
24.3 |
25.5 |
25.5 |
25.5 |
Agency for Toxic Substances and Disease Registry |
na |
na |
na |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.2 |
0.0 |
0.0 |
Centers for Disease Control and Prevention |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.1 |
Health Resources and Services Administration |
0.0 |
0.0 |
0.0 |
0.0 |
34.9 |
36.8 |
26.7 |
30.5 |
35.2 |
6.2 |
6.4 |
National Institutes of Health |
1,473.3 |
1,591.0 |
1,879.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Office of the Secretary of Health and Human Services |
0.6 |
3.1 |
3.8 |
3.1 |
2.5 |
2.5 |
2.6 |
0.0 |
0.0 |
0.0 |
0.0 |
Office of Public Health and Science |
0.6 |
3.1 |
3.8 |
3.1 |
2.5 |
2.5 |
2.6 |
NA |
NA |
NA |
NA |
Substance Abuse and Mental Health Services Administration |
69.1 |
273.4 |
289.3 |
497.8 |
634.3 |
717.6 |
57.2 |
87.2 |
67.6 |
54.3 |
41.8 |
Department of Homeland Security |
na |
na |
na |
na |
na |
na |
NA |
532.6 |
765.0 |
1,119.2 |
321.0 |
Science and Technology Directorate |
na |
na |
na |
na |
na |
na |
NA |
507.7 |
756.2 |
1,096.0 |
305.2 |
Transportation Security Administration |
na |
na |
na |
na |
na |
na |
NA |
15.0 |
0.0 |
9.1 |
3.8 |
U.S. Coast Guard |
na |
na |
na |
na |
na |
na |
NA |
9.9 |
8.8 |
14.2 |
12.1 |
Department of Housing and Urban Development |
22.2 |
18.8 |
37.9 |
30.1 |
34.9 |
29.1 |
25.1 |
29.2 |
27.0 |
22.0 |
26.5 |
Department of the Interior |
27.2 |
29.1 |
31.5 |
31.4 |
46.9 |
75.4 |
63.3 |
58.1 |
58.3 |
52.0 |
61.4 |
Bureau of Reclamation |
1.7 |
2.2 |
2.6 |
2.5 |
2.4 |
6.8 |
6.1 |
7.1 |
8.3 |
5.7 |
5.5 |
National Park Service |
0.0 |
0.0 |
0.0 |
0.0 |
2.9 |
8.6 |
3.9 |
2.8 |
0.4 |
0.2 |
0.7 |
U.S. Geological Survey |
25.5 |
26.9 |
28.9 |
29.0 |
41.5 |
60.1 |
53.3 |
48.2 |
49.6 |
46.0 |
55.2 |
Department of Justice |
52.3 |
58.6 |
64.6 |
30.9 |
41.6 |
50.0 |
91.6 |
58.2 |
69.9 |
75.0 |
113.7 |
Bureau of Prisons |
2.7 |
3.8 |
3.5 |
4.3 |
5.6 |
5.1 |
5.0 |
5.8 |
8.4 |
9.4 |
8.5 |
Drug Enforcement Administration |
* |
0.0 |
NA |
NA |
NA |
NA |
NA |
NA |
NA |
NA |
NA |
Federal Bureau of Investigation |
35.5 |
35.8 |
36.3 |
10.0 |
19.0 |
33.6 |
42.8 |
34.0 |
33.5 |
34.3 |
70.8 |
Immigration and Naturalization Service |
0.0 |
0.0 |
0.2 |
0.6 |
0.9 |
0.0 |
na |
na |
na |
na |
na |
Office of Justice Programs |
14.0 |
19.0 |
24.5 |
16.1 |
16.0 |
11.4 |
43.8 |
18.5 |
28.0 |
31.2 |
34.4 |
Department of Labor |
13.3 |
5.7 |
26.4 |
37.5 |
40.3 |
120.9 |
152.8 |
161.9 |
128.4 |
65.1 |
1.6 |
Employment and Training Administration |
12.6 |
5.0 |
25.0 |
35.9 |
35.9 |
119.3 |
151.0 |
161.0 |
127.0 |
63.5 |
0.0 |
Office of the Secretary of Labor |
0.1 |
0.1 |
0.8 |
1.0 |
3.8 |
0.9 |
1.0 |
0.1 |
0.0 |
0.0 |
0.0 |
Pension Benefit Guaranty Corp. |
0.6 |
0.6 |
0.6 |
0.7 |
0.6 |
0.7 |
0.8 |
0.9 |
1.3 |
1.6 |
1.6 |
Department of Transportation |
145.7 |
165.1 |
190.3 |
123.0 |
228.7 |
284.6 |
260.4 |
269.1 |
163.8 |
284.0 |
201.7 |
Federal Aviation Administration |
49.7 |
76.4 |
63.0 |
54.6 |
100.8 |
100.3 |
109.4 |
99.5 |
98.2 |
123.4 |
113.7 |
Federal Highway Administration |
61.1 |
57.7 |
85.4 |
33.9 |
82.5 |
119.8 |
112.4 |
121.5 |
22.2 |
111.7 |
56.4 |
Federal Motor Carrier Safety Administration |
na |
na |
na |
1.1 |
3.4 |
3.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Federal Railroad Administration |
0.7 |
0.3 |
0.6 |
3.1 |
0.3 |
3.5 |
3.4 |
4.3 |
5.0 |
6.4 |
6.2 |
Federal Transit Administration |
11.1 |
10.2 |
15.7 |
8.9 |
8.0 |
5.2 |
7.1 |
4.6 |
3.9 |
13.0 |
3.2 |
Office of the Secretary of Transportation |
3.5 |
3.4 |
9.1 |
4.0 |
13.0 |
18.4 |
21.0 |
31.8 |
21.0 |
14.8 |
6.5 |
Pipeline and Hazardous Materials Safety Administration |
na |
na |
na |
na |
na |
na |
na |
7.4 |
12.1 |
13.0 |
14.7 |
Research and Innovative Technology Administration |
na |
na |
na |
na |
na |
na |
na |
0.0 |
1.4 |
1.7 |
1.0 |
Research and Special Programs Administration |
2.4 |
1.7 |
1.3 |
2.3 |
3.1 |
6.4 |
7.1 |
na |
na |
na |
na |
Transportation Security Administration |
na |
na |
na |
na |
na |
11.8 |
na |
na |
na |
na |
na |
U.S. Coast Guard |
17.2 |
15.3 |
15.2 |
15.0 |
17.7 |
15.6 |
na |
na |
na |
na |
na |
Department of the Treasury |
8.8 |
12.5 |
14.0 |
10.3 |
4.5 |
12.6 |
1.3 |
1.2 |
3.0 |
4.4 |
4.4 |
Bureau of Engraving and Printing |
0.1 |
0.1 |
0.1 |
0.2 |
* |
1.8 |
0.6 |
0.2 |
0.6 |
0.7 |
0.9 |
Internal Revenue Service |
3.0 |
4.1 |
7.8 |
7.0 |
0.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
U.S. Customs Service |
5.8 |
8.3 |
5.3 |
1.8 |
3.0 |
10.6 |
na |
na |
na |
na |
na |
U.S. Mint |
* |
0.1 |
0.8 |
1.3 |
0.8 |
0.3 |
0.7 |
1.0 |
2.4 |
3.7 |
3.5 |
Department of Veterans Affairs |
21.7 |
8.0 |
6.8 |
7.0 |
6.8 |
14.5 |
15.8 |
21.3 |
19.3 |
19.7 |
21.4 |
Other agencies |
|
|
|
|
|
|
|
|
|
|
|
Agency for International Development |
29.7 |
39.1 |
39.3 |
29.5 |
27.8 |
22.2 |
23.6 |
23.4 |
40.8 |
40.0 |
0.0 |
Environmental Protection Agency |
83.1 |
94.0 |
95.8 |
91.5 |
99.8 |
91.5 |
105.3 |
125.1 |
116.0 |
116.7 |
83.8 |
Federal Communications Commission |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.4 |
3.7 |
0.4 |
2.1 |
Library of Congress |
1.9 |
1.1 |
1.8 |
1.9 |
1.1 |
1.3 |
1.2 |
1.6 |
7.0 |
4.0 |
6.7 |
National Aeronautics and Space Administration |
5,142.4 |
5,154.4 |
5,167.8 |
2,917.9 |
2,883.1 |
2,669.7 |
2,945.5 |
2,683.1 |
3,665.7 |
3,939.2 |
3,994.4 |
Tennessee Valley Authority |
4.9 |
1.8 |
NA |
NA |
NA |
NA |
NA |
NA |
NA |
NA |
NA |