Table 95. Federal obligations for research and development to intramural performers for personnel costs, by agency: FYs 2017–18
(Dollars in thousands)
Agency |
Total intramural R&D (2017) |
Personnel costs (2017) |
Preliminary |
Total intramural R&D (2018) |
Personnel costs (2018) |
Amount |
% of total |
Amount |
% of total |
All agencies |
30,802,465.0 |
10,569,562.1 |
34.3 |
33,217,685.3 |
10,563,351.8 |
31.8 |
Departments |
|
|
|
|
|
|
Department of Agriculture |
1,528,471.9 |
962,354.8 |
63.0 |
1,543,344.9 |
968,596.2 |
62.8 |
Agricultural Marketing Service |
7,210.0 |
5,407.5 |
75.0 |
7,210.0 |
5,407.5 |
75.0 |
Agricultural Research Service |
1,062,511.9 |
662,856.0 |
62.4 |
1,078,105.3 |
662,856.0 |
61.5 |
Animal and Plant Health Inspection Service |
18,012.4 |
8,645.9 |
48.0 |
18,063.3 |
8,930.1 |
49.4 |
Economic Research Service |
75,392.7 |
47,954.4 |
63.6 |
75,572.0 |
48,717.0 |
64.5 |
Forest Service |
289,000.0 |
198,000.0 |
68.5 |
285,471.2 |
200,000.0 |
70.1 |
National Agricultural Statistics Service |
8,202.5 |
7,723.9 |
94.2 |
8,297.6 |
7,732.6 |
93.2 |
National Institute of Food and Agriculture |
68,142.3 |
31,767.0 |
46.6 |
70,625.5 |
34,953.0 |
49.5 |
Department of Commerce |
1,174,392.6 |
627,675.4 |
53.4 |
1,140,614.1 |
680,537.5 |
59.7 |
National Institute of Standards and Technology |
558,296.8 |
364,206.0 |
65.2 |
559,978.1 |
372,812.4 |
66.6 |
National Oceanic and Atmospheric Administration |
387,522.0 |
178,071.0 |
46.0 |
346,305.1 |
187,974.3 |
54.3 |
National Telecommunications and Information Administration |
8,232.0 |
4,842.3 |
58.8 |
8,384.0 |
4,934.3 |
58.9 |
U.S. Census Bureau |
220,341.9 |
80,556.1 |
36.6 |
225,946.9 |
114,816.5 |
50.8 |
Department of Defense |
15,520,039.3 |
3,423,588.7 |
22.1 |
16,941,297.0 |
3,789,092.4 |
22.4 |
Defense Advanced Research Projects Agency |
258,451.9 |
153,831.8 |
59.5 |
233,215.0 |
170,744.4 |
73.2 |
Department of the Air Force |
1,946,470.8 |
926,959.4 |
47.6 |
2,214,182.5 |
1,009,268.4 |
45.6 |
Department of the Army |
3,404,345.2 |
1,314,484.0 |
38.6 |
4,015,091.7 |
1,524,593.8 |
38.0 |
Department of the Navy |
5,331,117.8 |
112,796.7 |
2.1 |
5,504,042.5 |
138,261.9 |
2.5 |
Other defense agencies |
4,579,653.6 |
915,516.8 |
20.0 |
4,974,765.3 |
946,224.0 |
19.0 |
Department of Education |
10,556.4 |
7,484.1 |
70.9 |
10,267.3 |
7,360.2 |
71.7 |
Department of Energy |
1,033,413.0 |
192,921.1 |
18.7 |
1,535,894.6 |
193,270.3 |
12.6 |
Advanced Research Projects Agency—Energy |
5.4 |
5.4 |
100.0 |
6.9 |
6.9 |
100.0 |
Bonneville Power Administration |
7,900.8 |
1,806.3 |
22.9 |
2,139.9 |
1,000.0 |
46.7 |
Electricity Delivery and Energy Reliability |
3,040.0 |
91.2 |
3.0 |
3,601.2 |
98.0 |
2.7 |
Environmental Management |
400.0 |
100.0 |
25.0 |
0.0 |
0.0 |
- |
Fossil Energy |
187.9 |
103.6 |
55.1 |
89.4 |
49.3 |
55.1 |
National Nuclear Security Administration |
300,603.3 |
50,000.0 |
16.6 |
458,964.2 |
55,000.0 |
12.0 |
Defense Programs |
244,253.0 |
* |
** |
397,142.0 |
* |
** |
Naval Nuclear Propulsion Program |
55,829.3 |
50,000.0 |
89.6 |
61,822.2 |
55,000.0 |
89.0 |
Office of Defense Nuclear Nonproliferation |
521.0 |
* |
** |
0.0 |
0.0 |
- |
Nuclear Energy |
467,029.8 |
2.0 |
** |
445,646.0 |
* |
** |
Office of Science |
254,245.7 |
140,812.6 |
55.4 |
625,447.0 |
137,116.0 |
21.9 |
Department of Health and Human Services |
7,078,357.9 |
2,417,533.4 |
34.2 |
7,029,953.3 |
2,469,312.5 |
35.1 |
Administration for Children and Families |
355.0 |
3.1 |
0.9 |
855.0 |
3.1 |
0.4 |
Agency for Healthcare Research and Quality |
71,718.0 |
36,440.9 |
50.8 |
47,325.0 |
33,855.0 |
71.5 |
Centers for Disease Control and Prevention |
174,458.0 |
122,533.8 |
70.2 |
171,099.6 |
123,494.4 |
72.2 |
Centers for Medicare and Medicaid Services |
40.0 |
5.0 |
12.5 |
40.0 |
10.0 |
25.0 |
Food and Drug Administration |
188,367.8 |
715.2 |
0.4 |
227,780.4 |
864.9 |
0.4 |
Health Resources and Services Administration |
4,064.4 |
3,822.6 |
94.1 |
3,314.1 |
3,072.3 |
92.7 |
National Institutes of Health |
6,636,054.8 |
2,254,000.0 |
34.0 |
6,576,539.1 |
2,308,000.0 |
35.1 |
Office of the Secretary of Health and Human Services |
3,300.0 |
12.8 |
0.4 |
3,000.0 |
12.8 |
0.4 |
Office of the Assistant Secretary for Planning and Evaluation |
3,300.0 |
12.8 |
0.4 |
3,000.0 |
12.8 |
0.4 |
Department of Homeland Security |
370,319.4 |
85,851.5 |
23.2 |
371,181.9 |
85,205.7 |
23.0 |
Domestic Nuclear Detection Office |
2,818.0 |
2,818.0 |
100.0 |
2,133.0 |
2,133.0 |
100.0 |
Science and Technology Directorate |
353,322.4 |
70,665.4 |
20.0 |
350,363.5 |
70,072.7 |
20.0 |
U.S. Coast Guard |
14,178.9 |
12,368.1 |
87.2 |
18,685.4 |
13,000.0 |
69.6 |
Department of Housing and Urban Development |
54,899.8 |
33,000.0 |
60.1 |
60,788.9 |
30,700.0 |
50.5 |
Department of the Interior |
764,488.3 |
514,167.2 |
67.3 |
756,877.4 |
505,660.9 |
66.8 |
Bureau of Ocean Energy Management |
56,806.5 |
33,455.0 |
58.9 |
62,186.6 |
34,396.8 |
55.3 |
Bureau of Reclamation |
20,826.6 |
15,543.9 |
74.6 |
11,953.0 |
9,500.0 |
79.5 |
Bureau of Safety and Environmental Enforcement |
7,006.0 |
3,548.6 |
50.7 |
7,480.7 |
3,323.5 |
44.4 |
U.S. Fish and Wildlife Service |
32,828.7 |
13,788.1 |
42.0 |
32,828.7 |
13,788.1 |
42.0 |
U.S. Geological Survey |
647,020.5 |
447,831.5 |
69.2 |
642,428.5 |
444,652.5 |
69.2 |
Department of Justice |
11,418.7 |
2,559.6 |
22.4 |
11,907.1 |
2,428.9 |
20.4 |
Bureau of Prisons |
2,508.0 |
2,357.5 |
94.0 |
2,558.0 |
2,426.7 |
94.9 |
Federal Bureau of Investigation |
2,234.3 |
2.1 |
0.1 |
4,223.4 |
2.2 |
0.1 |
Office of Justice Programs |
6,676.4 |
200.0 |
3.0 |
5,125.8 |
* |
** |
Department of Labor |
3,473.7 |
3,463.7 |
99.7 |
3,547.7 |
3,547.7 |
100.0 |
Employee Benefits Security Administration |
1,515.7 |
1,505.7 |
99.3 |
1,564.7 |
1,564.7 |
100.0 |
Occupational Safety and Health Administration |
1,958.0 |
1,958.0 |
100.0 |
1,983.0 |
1,983.0 |
100.0 |
Department of State |
2,100.0 |
2,100.0 |
100.0 |
2,100.0 |
400.0 |
19.0 |
Department of Transportation |
211,777.3 |
95,651.8 |
45.2 |
244,774.4 |
98,639.4 |
40.3 |
Federal Aviation Administration |
105,876.4 |
50,573.2 |
47.8 |
125,305.3 |
57,161.3 |
45.6 |
Federal Highway Administration |
59,800.6 |
15,553.0 |
26.0 |
57,587.1 |
15,848.5 |
27.5 |
Federal Motor Carrier Safety Administration |
2,685.0 |
2,685.0 |
100.0 |
2,793.0 |
2,793.0 |
100.0 |
Federal Railroad Administration |
11,518.2 |
3,541.1 |
30.7 |
11,607.2 |
3,571.4 |
30.8 |
National Highway Traffic Safety Administration |
16,249.0 |
16,249.0 |
100.0 |
14,737.0 |
14,737.0 |
100.0 |
Office of the Secretary of Transportation |
10,470.1 |
5,771.6 |
55.1 |
26,035.8 |
2,619.1 |
10.1 |
Pipeline and Hazardous Materials Safety Administration |
5,178.0 |
1,278.9 |
24.7 |
6,709.0 |
1,909.0 |
28.5 |
Department of the Treasury |
3,900.1 |
3,847.6 |
98.7 |
8,420.0 |
8,392.4 |
99.7 |
Bureau of Engraving and Printing |
3,506.3 |
3,506.3 |
100.0 |
8,269.1 |
8,269.1 |
100.0 |
U.S. Mint |
393.8 |
341.3 |
86.7 |
150.8 |
123.2 |
81.7 |
Department of Veterans Affairs |
682,275.6 |
335,648.0 |
49.2 |
737,921.0 |
354,038.0 |
48.0 |
Other agencies |
|
|
|
|
|
|
Agency for International Development |
10,948.0 |
547.4 |
5.0 |
10,948.0 |
547.4 |
5.0 |
Consumer Product Safety Commission |
1,884.0 |
45.0 |
2.4 |
1,000.0 |
144.0 |
14.4 |
Environmental Protection Agency |
263,342.0 |
258,662.0 |
98.2 |
255,064.0 |
250,384.0 |
98.2 |
Federal Communications Commission |
7,215.0 |
7,215.0 |
100.0 |
6,065.9 |
6,065.9 |
100.0 |
Federal Trade Commission |
5,713.9 |
3,588.0 |
62.8 |
6,669.0 |
4,187.7 |
62.8 |
Library of Congress |
1,914.6 |
1,007.9 |
52.6 |
2,629.1 |
957.0 |
36.4 |
National Aeronautics and Space Administration |
1,784,610.9 |
1,408,568.0 |
78.9 |
2,222,886.8 |
884,097.1 |
39.8 |
National Archives and Records Administration |
400.5 |
369.5 |
92.3 |
391.2 |
371.2 |
94.9 |
National Science Foundation |
12,516.9 |
* |
** |
11,697.5 |
* |
** |
Nuclear Regulatory Commission |
24,917.3 |
15,653.4 |
62.8 |
28,431.2 |
16,579.4 |
58.3 |
Smithsonian Institution |
207,879.0 |
134,820.0 |
64.9 |
209,042.0 |
138,865.0 |
66.4 |
Social Security Administration |
31,239.0 |
31,239.0 |
100.0 |
63,971.0 |
63,971.0 |
100.0 |