Federal Funds For Research And Development: Fiscal Years 2009-11 - National Service Foundation Page 203

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TABLE 88. Federal obligations for research and development to intramural performers for personnel costs, by agency: FY 2009–11
(Dollars in thousands)
Preliminary
Total intramural
Total intramural
Total intramural
Personnel costs (2009)
Personnel costs (2010)
Personnel costs (2011)
R&D (2009)
R&D (2010)
R&D (2011)
Agency
Amount % of total
Amount % of total
Amount % of total
All agencies
30,442,346
7,588,872
25
32,278,273
8,225,570
25
32,223,728
8,139,865
25
Departments
Department of Agriculture
1,499,381
974,409
65
1,589,359
997,881
63
1,629,521
1,009,897
62
Agricultural Marketing Service
4,127
3,143
76
4,151
3,321
80
5,284
3,205
61
Agricultural Research Service
1,034,987
718,945
69
1,094,215
737,138
67
1,129,494
747,168
66
Animal and Plant Health Inspection Service
20,475
13,718
67
20,077
13,452
67
19,564
13,108
67
Economic Research Service
75,939
11,000
14
80,596
11,960
15
97,508
11,960
12
Foreign Agricultural Service
326
326
100
326
326
100
326
326
100
Forest Service
296,280
202,000
68
319,132
206,000
65
308,132
208,000
68
Grain Inspection, Packers, and Stockyards Administration
6,533
4,900
75
6,480
4,860
75
6,480
4,860
75
National Agricultural Statistics Service
6,978
6,207
89
6,780
6,390
94
6,980
6,570
94
National Institute of Food and Agriculture
52,636
13,069
25
56,501
13,334
24
54,653
13,600
25
Rural Business-Cooperative Service
1,100
1,100
100
1,100
1,100
100
1,100
1,100
100
Department of Commerce
844,960
402,110
48
1,002,452
466,812
47
1,093,534
496,733
45
Economic Development Administration
113
113
100
77
77
100
161
161
100
National Institute of Standards and Technology
389,137
228,296
59
506,343
259,551
51
432,431
278,721
64
National Oceanic and Atmospheric Administration
419,735
152,671
36
439,742
175,909
40
613,179
186,176
30
National Telecommunications and Information Administration
6,945
6,945
100
7,964
7,964
100
8,885
8,885
100
U.S. Census Bureau
29,029
14,085
49
48,325
23,311
48
38,878
22,790
59
Department of Defense
17,333,534
2,308,575
13
18,228,185
2,470,174
14
18,983,844
2,337,117
12
Defense agencies and activities
4,586,618
536,547
12
5,369,844
590,579
11
5,657,708
550,609
10
Chemical and Biological Defense
585,103
129,733
22
403,071
153,229
38
484,433
142,769
29
Defense Advanced Research Projects Agency
226,597
147,444
65
273,642
171,559
63
213,853
157,484
74
Defense Business Transformation Agency
99,240
1,946
2
98,928
1,940
2
0
0
Defense Contract Management Agency
585
113
19
395
116
29
415
118
28
Defense Information Systems Agency
50,567
2,228
4
77,134
2,519
3
48,330
2,349
5
Defense Logistics Agency
110,492
1,707
2
80,875
17,401
22
73,730
17,969
24
Defense Technical Information Ctr.
48,751
30,916
63
43,820
32,126
73
55,066
33,143
60
Defense Threat Reduction Agency
98,729
9,873
10
110,335
11,034
10
122,518
12,252
10
Joint Staff
74,511
1
**
124,115
1
**
122,196
1
**
Missile Defense Agency
2,473,500
30,492
1
3,400,987
27,189
1
3,725,405
10,076
**
Office of the Secretary of Defense
746,029
174,118
23
681,435
165,206
24
744,034
166,998
22
Special Operations Command
72,515
7,977
11
75,107
8,260
11
67,729
7,450
11
Department of the Air Force
3,257,012
415,308
13
3,277,323
492,028
15
3,335,303
482,568
14
Department of the Army
3,537,962
1,209,761
34
4,259,105
1,267,842
30
4,084,682
1,223,189
30
Department of the Navy
5,908,585
125,593
2
5,276,052
97,125
2
5,860,876
58,440
1
Operational Test and Evaluation, Director
43,357
21,366
49
45,862
22,600
49
45,275
22,311
49
Department of Education
15,632
11,028
71
16,216
11,328
70
16,285
11,593
71

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