Table 95. Federal obligations for research and development to intramural performers for personnel costs, by agency: FYs 2018–19
(Dollars in thousands)
| Agency |
Total intramural R&D (2018) |
Personnel costs (2018) |
Preliminary |
| Total intramural R&D (2019) |
Personnel costs (2019) |
| Amount |
% of total |
Amount |
% of total |
| All agencies |
35,953,427.6 |
10,882,278.7 |
30.3 |
39,565,046.8 |
12,112,500.7 |
30.6 |
| Departments |
|
|
|
|
|
|
| Department of Agriculture |
1,550,442.7 |
936,039.4 |
60.4 |
1,608,676.9 |
954,433.6 |
59.3 |
| Agricultural Marketing Service |
7,211.0 |
5,408.3 |
75.0 |
7,711.0 |
5,783.3 |
75.0 |
| Agricultural Research Service |
1,074,411.1 |
644,124.0 |
60.0 |
1,163,391.3 |
662,856.0 |
57.0 |
| Animal and Plant Health Inspection Service |
20,277.0 |
9,733.0 |
48.0 |
21,012.4 |
10,153.8 |
48.3 |
| Economic Research Service |
72,833.5 |
47,532.0 |
65.3 |
71,907.0 |
45,509.0 |
63.3 |
| Forest Service |
297,000.0 |
189,000.0 |
63.6 |
267,967.8 |
189,000.0 |
70.5 |
| National Agricultural Statistics Service |
8,424.5 |
7,224.7 |
85.8 |
8,468.1 |
7,022.0 |
82.9 |
| National Institute of Food and Agriculture |
70,285.6 |
33,017.4 |
47.0 |
68,219.2 |
34,109.6 |
50.0 |
| Department of Commerce |
1,027,323.4 |
621,949.3 |
60.5 |
1,110,577.9 |
650,262.7 |
58.6 |
| National Institute of Standards and Technology |
572,335.8 |
373,642.2 |
65.3 |
611,768.9 |
391,359.7 |
64.0 |
| National Oceanic and Atmospheric Administration |
336,097.9 |
182,965.9 |
54.4 |
390,010.0 |
184,548.1 |
47.3 |
| National Telecommunications and Information Administration |
8,973.0 |
5,160.0 |
57.5 |
7,900.0 |
5,400.0 |
68.4 |
| U.S. Census Bureau |
109,916.7 |
60,181.1 |
54.8 |
100,899.0 |
68,955.0 |
68.3 |
| Department of Defense |
18,998,853.4 |
3,673,433.0 |
19.3 |
20,301,571.4 |
4,096,870.9 |
20.2 |
| Defense Advanced Research Projects Agency |
274,123.8 |
199,787.1 |
72.9 |
334,627.7 |
242,229.5 |
72.4 |
| Department of the Air Force |
3,661,067.1 |
922,888.2 |
25.2 |
4,064,557.5 |
1,015,315.7 |
25.0 |
| Department of the Army |
3,784,360.5 |
1,165,680.0 |
30.8 |
4,348,951.3 |
1,386,442.6 |
31.9 |
| Department of the Navy |
5,526,067.3 |
142,383.8 |
2.6 |
6,124,742.6 |
162,448.2 |
2.7 |
| Other defense agencies |
5,753,234.6 |
1,242,693.9 |
21.6 |
5,428,692.4 |
1,290,434.9 |
23.8 |
| Department of Education |
10,271.5 |
7,361.7 |
71.7 |
10,266.2 |
7,359.9 |
71.7 |
| Department of Energy |
1,336,021.9 |
289,646.6 |
21.7 |
1,939,212.9 |
290,234.4 |
15.0 |
| Electricity Delivery and Energy Reliability |
3,790.8 |
113.7 |
3.0 |
3,144.8 |
94.3 |
3.0 |
| Environmental Management |
398.6 |
99.7 |
25.0 |
0.0 |
0.0 |
- |
| Fossil Energy |
193,628.3 |
106,761.3 |
55.1 |
192,765.1 |
106,285.4 |
55.1 |
| National Nuclear Security Administration |
342,581.3 |
47,654.0 |
13.9 |
682,410.8 |
48,711.0 |
7.1 |
| Defense Programs |
287,104.1 |
* |
** |
616,131.1 |
* |
** |
| Naval Nuclear Propulsion Program |
54,865.6 |
47,651.0 |
86.9 |
55,779.7 |
48,709.0 |
87.3 |
| Office of Defense Nuclear Nonproliferation |
611.5 |
3.0 |
0.5 |
10,500.0 |
2.0 |
** |
| Nuclear Energy |
526,895.4 |
2.0 |
** |
571,132.0 |
2.0 |
** |
| Office of Cybersecurity, Energy Security, and Emergency Response |
0.0 |
0.0 |
- |
22.2 |
0.7 |
3.0 |
| Office of Science |
268,727.5 |
135,016.0 |
50.2 |
489,738.0 |
135,141.0 |
27.6 |
| Department of Health and Human Services |
8,315,056.5 |
2,431,534.3 |
29.2 |
8,662,046.2 |
2,483,203.7 |
28.7 |
| Administration for Children and Families |
905.0 |
3.1 |
0.3 |
355.0 |
3.1 |
0.9 |
| Agency for Healthcare Research and Quality |
76,675.0 |
40,440.9 |
52.7 |
48,270.0 |
27,855.0 |
57.7 |
| Centers for Disease Control and Prevention |
115,749.1 |
92,388.9 |
79.8 |
112,612.8 |
89,916.1 |
79.8 |
| Centers for Medicare and Medicaid Services |
228,672.2 |
2,500.0 |
1.1 |
238,686.8 |
2,500.0 |
1.0 |
| Food and Drug Administration |
362,821.6 |
1,072.9 |
0.3 |
360,481.0 |
1,065.9 |
0.3 |
| Health Resources and Services Administration |
4,399.0 |
4,115.8 |
93.6 |
4,133.8 |
3,850.7 |
93.2 |
| National Institutes of Health |
7,522,534.6 |
2,291,000.0 |
30.5 |
7,894,506.8 |
2,358,000.0 |
29.9 |
| 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 |
364,511.4 |
82,083.8 |
22.5 |
382,911.9 |
86,855.4 |
22.7 |
| Countering Weapons of Mass Destruction Office |
748.1 |
79.0 |
10.6 |
1,944.8 |
1,000.1 |
51.4 |
| Cybersecurity and Infrastructure Security Agency |
813.4 |
81.3 |
10.0 |
4,568.6 |
456.9 |
10.0 |
| Science and Technology Directorate |
348,419.0 |
69,600.0 |
20.0 |
361,000.0 |
72,000.0 |
19.9 |
| U.S. Coast Guard |
14,530.9 |
12,323.5 |
84.8 |
15,398.5 |
13,398.5 |
87.0 |
| Department of Housing and Urban Development |
52,895.6 |
29,600.0 |
56.0 |
63,220.1 |
29,600.0 |
46.8 |
| Department of the Interior |
669,532.8 |
448,658.2 |
67.0 |
693,887.2 |
454,063.4 |
65.4 |
| Bureau of Ocean Energy Management |
61,812.1 |
33,927.0 |
54.9 |
72,122.1 |
33,748.3 |
46.8 |
| Bureau of Reclamation |
14,261.5 |
12,250.0 |
85.9 |
23,167.0 |
16,500.0 |
71.2 |
| Bureau of Safety and Environmental Enforcement |
3,017.2 |
1,304.2 |
43.2 |
8,156.1 |
2,638.2 |
32.3 |
| U.S. Fish and Wildlife Service |
32,650.0 |
13,788.1 |
42.2 |
32,650.0 |
13,788.1 |
42.2 |
| U.S. Geological Survey |
557,792.1 |
387,388.8 |
69.5 |
557,792.1 |
387,388.8 |
69.5 |
| Department of Justice |
8,165.9 |
2,476.1 |
30.3 |
8,991.7 |
3,440.1 |
38.3 |
| Bureau of Prisons |
2,508.0 |
2,357.5 |
94.0 |
2,558.0 |
2,426.7 |
94.9 |
| Office of Justice Programs |
5,657.9 |
118.6 |
2.1 |
6,433.7 |
1,013.4 |
15.8 |
| Department of Labor |
3,382.6 |
3,382.6 |
100.0 |
3,498.0 |
3,498.0 |
100.0 |
| Employee Benefits Security Administration |
1,523.9 |
1,523.9 |
100.0 |
1,604.0 |
1,604.0 |
100.0 |
| Occupational Safety and Health Administration |
1,858.7 |
1,858.7 |
100.0 |
1,894.0 |
1,894.0 |
100.0 |
| Department of State |
62,100.0 |
62,100.0 |
100.0 |
62,200.0 |
50,300.0 |
80.9 |
| Department of Transportation |
210,426.4 |
105,472.3 |
50.1 |
333,180.9 |
124,641.0 |
37.4 |
| Federal Aviation Administration |
85,561.9 |
50,823.4 |
59.4 |
118,037.0 |
69,378.8 |
58.8 |
| Federal Highway Administration |
69,456.5 |
21,441.0 |
30.9 |
155,111.0 |
21,428.3 |
13.8 |
| Federal Motor Carrier Safety Administration |
7,469.2 |
2,701.9 |
36.2 |
7,156.4 |
2,336.0 |
32.6 |
| Federal Railroad Administration |
12,131.6 |
3,732.8 |
30.8 |
12,596.5 |
3,875.8 |
30.8 |
| Federal Transit Administration |
990.0 |
10.0 |
1.0 |
5,000.0 |
100.0 |
2.0 |
| National Highway Traffic Safety Administration |
15,868.0 |
15,868.0 |
100.0 |
15,663.0 |
15,663.0 |
100.0 |
| Office of the Secretary of Transportation |
15,166.9 |
9,414.6 |
62.1 |
12,925.0 |
9,950.0 |
77.0 |
| Pipeline and Hazardous Materials Safety Administration |
3,782.3 |
1,480.5 |
39.1 |
6,692.0 |
1,909.0 |
28.5 |
| Department of the Treasury |
0.0 |
0.0 |
- |
10,966.1 |
10,966.1 |
100.0 |
| Bureau of Engraving and Printing |
0.0 |
0.0 |
- |
10,966.1 |
10,966.1 |
100.0 |
| Department of Veterans Affairs |
1,276,521.4 |
610,631.8 |
47.8 |
1,493,024.8 |
665,709.5 |
44.6 |
| Other agencies |
|
|
|
|
|
|
| Agency for International Development |
8,707.0 |
435.4 |
5.0 |
8,707.0 |
435.4 |
5.0 |
| Consumer Product Safety Commission |
1,000.0 |
149.0 |
14.9 |
856.3 |
149.0 |
17.4 |
| Environmental Protection Agency |
254,955.0 |
250,384.0 |
98.2 |
255,064.0 |
250,384.0 |
98.2 |
| Federal Communications Commission |
5,486.5 |
5,201.4 |
94.8 |
4,398.4 |
4,398.4 |
100.0 |
| Federal Trade Commission |
5,805.3 |
3,536.6 |
60.9 |
6,731.5 |
4,100.9 |
60.9 |
| Library of Congress |
3,328.2 |
988.5 |
29.7 |
2,791.8 |
1,066.2 |
38.2 |
| National Aeronautics and Space Administration |
1,484,201.3 |
1,128,128.4 |
76.0 |
2,239,211.5 |
1,682,396.8 |
75.1 |
| National Archives and Records Administration |
391.2 |
369.4 |
94.4 |
427.5 |
407.5 |
95.3 |
| National Science Foundation |
13,254.3 |
* |
** |
13,689.3 |
* |
** |
| Nuclear Regulatory Commission |
28,728.2 |
15,975.9 |
55.6 |
30,155.2 |
20,119.8 |
66.7 |
| Smithsonian Institution |
227,895.0 |
138,571.0 |
60.8 |
222,895.0 |
141,717.0 |
63.6 |
| Social Security Administration |
34,170.0 |
34,170.0 |
100.0 |
95,887.0 |
95,887.0 |
100.0 |
