TABLE A.1 Resources: Army Research Laboratory Funding by Directorate, Fiscal Year 2003 Through Fiscal Year 2006 (millions of dollars)
|
|
Technical Unit |
|||||
Type of Funding |
|
CISD |
HRED |
SEDD |
SLAD |
VTD |
WMRD |
6.1 |
FY03 |
15.3 |
2.6 |
9.7 |
0.0 |
4.0 |
22.3 |
|
FY04 |
13.2 |
2.6 |
20.5 |
0.0 |
3.5 |
20.0 |
|
FY05 |
10.3 |
2.8 |
8.5 |
0.0 |
3.7 |
22.2 |
|
FY06 |
9.6 |
2.7 |
8.4 |
0.0 |
3.7 |
23.3 |
6.1a |
FY03 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FY04 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FY05 |
7.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FY06 |
9.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.1b |
FY03 |
7.5 |
5.7 |
11.4 |
0.0 |
0.0 |
0.0 |
|
FY04 |
7.9 |
6.0 |
11.9 |
0.0 |
0.0 |
2.4 |
|
FY05 |
7.7 |
5.8 |
12.5 |
0.0 |
0.0 |
2.4 |
|
FY06 |
11.6 |
5.4 |
9.8 |
0.0 |
0.0 |
2.4 |
6.1c |
FY03 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FY04 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FY05 |
0.0 |
0.0 |
19.4 |
0.0 |
0.0 |
0.0 |
|
FY06 |
0.0 |
0.0 |
16.7 |
0.0 |
0.0 |
0.0 |
6.2 |
FY03 |
17.9 |
19.6 |
51.4 |
6.8 |
4.5 |
83.1 |
|
FY04 |
16.8 |
23.7 |
62.3 |
6.5 |
4.5 |
82.7 |
|
FY05 |
13.5 |
16.7 |
56.7 |
7.0 |
4.7 |
88.2 |
|
FY06 |
13.0 |
16.6 |
57.3 |
6.7 |
4.8 |
71.0 |
6.2d |
FY03 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FY04 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FY05 |
4.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FY06 |
3.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.2e |
FY03 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.4 |
|
FY04 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.5 |
|
FY05 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.0 |
|
FY06 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.0 |
6.2f |
FY03 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FY04 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FY05 |
0.0 |
0.0 |
41.1 |
0.0 |
0.0 |
0.0 |
|
FY06 |
0.0 |
0.0 |
31.9 |
0.0 |
0.0 |
0.0 |
6.3/6.4/6.7 |
FY03 |
6.9 |
0.2 |
0.0 |
0.1 |
0.0 |
12.8 |
|
FY04 |
0.0 |
0.0 |
7.2 |
1.0 |
0.0 |
14.5 |
|
FY05 |
3.0 |
0.2 |
4.8 |
0.0 |
0.0 |
12.2 |
|
FY06 |
0.0 |
0.7 |
6.4 |
0.0 |
0.0 |
20.8 |
|
|
Technical Unit |
|||||
Type of Funding |
|
CISD |
HRED |
SEDD |
SLAD |
VTD |
WMRD |
6.3/6.4/6.7g |
FY03 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FY04 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FY05 |
2.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FY06 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.6h |
FY03 |
0.0 |
0.0 |
0.0 |
34.3 |
0.0 |
0.0 |
|
FY04 |
0.0 |
0.0 |
0.0 |
40.2 |
0.0 |
0.0 |
|
FY05 |
0.0 |
0.0 |
0.0 |
44.1 |
0.0 |
0.0 |
|
FY06 |
0.0 |
0.0 |
0.0 |
40.0 |
0.0 |
0.0 |
6.6i |
FY03 |
2.7 |
3.1 |
0.0 |
0.0 |
0.0 |
0.2 |
|
FY04 |
0.1 |
3.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FY05 |
0.0 |
2.7 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FY06 |
0.0 |
2.5 |
0.0 |
0.0 |
0.0 |
0.0 |
Customer Reimbursementj |
FY03 |
28.6 |
7.9 |
22.7 |
15.4 |
1.0 |
45.5 |
FY04 |
12.9 |
7.7 |
36.4 |
17.7 |
1.4 |
44.5 |
|
|
FY05 |
17.2 |
8.9 |
78.2 |
71.1 |
1.2 |
63.3 |
|
FY06 |
22.1 |
9.2 |
70.9 |
53.7 |
2.2 |
53.6 |
Customer Direct Citationk |
FY03 |
6.8 |
16.7 |
15.9 |
3.5 |
0.0 |
4.8 |
FY04 |
5.3 |
0.3 |
17.8 |
10.3 |
0.0 |
5.7 |
|
|
FY05 |
7.8 |
1.0 |
27.1 |
74.0 |
0.0 |
22.1 |
|
FY06 |
10.3 |
1.0 |
81.7 |
41.5 |
0.0 |
20.1 |
MTOl |
FY03 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FY04 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FY05 |
0.0 |
0.0 |
9.5 |
0.0 |
0.0 |
0.0 |
|
FY06 |
0.0 |
0.0 |
11.4 |
0.0 |
0.0 |
0.0 |
OMAm |
FY03 |
7.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.5 |
|
FY04 |
0.6 |
0.0 |
0.0 |
0.0 |
0.0 |
1.9 |
|
FY05 |
0.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.5 |
|
FY06 |
0.5 |
0.0 |
24.6 |
0.0 |
0.0 |
0.6 |
OSDn |
FY03 |
1.8 |
0.0 |
2.4 |
0.0 |
0.0 |
0.4 |
|
FY04 |
18.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FY05 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FY06 |
0.4 |
0.0 |
23.6 |
0.0 |
0.0 |
0.0 |
DARPAo |
FY03 |
1.5 |
0.1 |
44.9 |
0.2 |
0.0 |
2.9 |
|
FY04 |
1.1 |
0.0 |
44.4 |
0.1 |
0.0 |
2.8 |
|
FY05 |
2.4 |
0.8 |
75.7 |
0.0 |
0.0 |
2.0 |
|
FY06 |
2.7 |
1.1 |
60.0 |
0.0 |
0.0 |
1.3 |
MSRC/HPCp |
FY03 |
64.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FY04 |
57.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FY05 |
55.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FY06 |
53.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
Technical Unit |
|||||
Type of Funding |
|
CISD |
HRED |
SEDD |
SLAD |
VTD |
WMRD |
MSRC/HPCq |
FY03 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FY04 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FY05 |
15.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FY06 |
12.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Total |
FY03 |
160.7 |
55.9 |
158.4 |
60.3 |
9.5 |
177.9 |
|
FY04 |
134.4 |
43.3 |
200.5 |
75.8 |
9.4 |
182.0 |
|
FY05 |
144.1 |
38.9 |
333.5 |
122.2 |
9.6 |
221.0 |
|
FY06 |
149.4 |
39.2 |
402.7 |
100.4 |
10.7 |
201.1 |
a6.1 Congressional Funding. b6.1 Collaborative Technology Alliances. CISD FY06 includes the Network Sciences International Technology Alliance ($4.8 million). c6.1 Collaborative Technology Alliances Congressional Funding. d6.2 Congressional Funding. e6.2 Collaborative Technology Alliances. f6.2 Collaborative Technology Alliances Congressional Funding. g6.3/6.4/6.7 Congressional Funding. h6.6 Technology Analysis (SLAD, Small Business Innovation Research/Small Business Technology Transfer, Field Assistance in Science and Technology, Board of Army Science and Technology, Soldier Centered Analysis, and PE 65803 [Technical Information Activities]). i6.6 Management Support (Base Support). jReimbursement from customers. kDirect citation of funds from customers. lMicroelectronics Technology Office (DARPA). mOperation and Maintenance, Army. nOffice of the Secretary of Defense. oDefense Advanced Research Projects Agency. pMajor Shared Resource Center and High Performance Computing (includes Mission, OSD, and Customer Reimbursable). qMajor Shared Resource Center and High Performance Computing Congressional Funding. |
TABLE A.2 Army Research Laboratory Staffing Profile by Directorate (as of July 2006)
Staffing Information |
|
Number [%] |
|||||||||||
|
CISD |
HRED |
SEDD |
SLAD |
VTD |
WMRD |
|||||||
Total civilian staff |
Dec-04 |
313 |
|
217 |
|
376 |
|
294 |
|
84 |
|
403 |
|
|
Jul-06 |
302 |
|
208 |
|
330 |
|
305 |
|
73 |
|
419 |
|
Scientists and engineers |
Dec-04 |
200 |
[64%] |
162 |
[75%] |
297 |
[79%] |
236 |
[80%] |
61 |
[73%] |
282 |
[70%] |
|
Jul-06 |
188 |
[62%] |
149 |
[72%] |
272 |
[82%] |
243 |
[80%] |
50 |
[68%] |
294 |
[70%] |
Technicians |
Dec-04 |
16 |
[5%] |
11 |
[5%] |
46 |
[12%] |
32 |
[11%] |
11 |
[13%] |
89 |
[22%] |
|
Jul-06 |
14 |
[5%] |
16 |
[8%] |
28 |
[9%] |
32 |
[10%] |
12 |
[17%] |
89 |
[21%] |
Administrative personnel |
Dec-04 |
97 |
[31%] |
44 |
[20%] |
33 |
[9%] |
26 |
[9%] |
12 |
[14%] |
32 |
[8%] |
|
Jul-06 |
100 |
[33%] |
43 |
[20%] |
30 |
[9%] |
30 |
[10%] |
11 |
[15%] |
36 |
[9%] |
Other personnel |
|
|
|
|
|
|
|
|
|
|
|
|
|
Military personnel |
Dec-04 |
6 |
|
3 |
|
4 |
|
15 |
|
5 |
|
5 |
|
Jul-06 |
4 |
|
5 |
|
4 |
|
11 |
|
2 |
|
6 |
|
|
Postdoctoral researchers |
Dec-04 |
1 |
|
1 |
|
4 |
|
0 |
|
1 |
|
0 |
|
Jul-06 |
0 |
|
1 |
|
17 |
|
0 |
|
0 |
|
8 |
|
|
Guest researchers |
Dec-04 |
2 |
|
3 |
|
11 |
|
0 |
|
0 |
|
0 |
|
Jul-06 |
36 |
|
2 |
|
24 |
|
0 |
|
0 |
|
17 |
|
|
On-site contractors |
Dec-04 |
286 |
|
1 |
|
61 |
|
80 |
|
0 |
|
133 |
|
Jul-06 |
260 |
|
3 |
|
65 |
|
123 |
|
0 |
|
214 |
|
|
Scientists and engineers: Education |
|
|
|
|
|
|
|
|
|
|
|
|
|
B.S. or B.A. |
Dec-04 |
80 |
[40%] |
64 |
[40%] |
85 |
[29%] |
136 |
[58%] |
23 |
[38%] |
101 |
[36%] |
|
Jul-06 |
58 |
[31%] |
35 |
[23%] |
52 |
[19%] |
121 |
[50%] |
9 |
[18%] |
87 |
[30%]a |
M.S. or M.A. |
Dec-04 |
69 |
[35%] |
51 |
[31%] |
97 |
[32%] |
78 |
[33%] |
16 |
[26%] |
62 |
[22%] |
|
Jul-06 |
81 |
[43%] |
68 |
[46%] |
99 |
[37%] |
100 |
[41%] |
21 |
[42%] |
63 |
[21%]a |
Ph.D. |
Dec-04 |
51 |
[25%] |
47 |
[29%] |
115 |
[39%] |
22 |
[9%] |
22 |
[36%] |
119 |
[42%] |
|
Jul-06 |
49 |
[26%] |
46 |
[31%] |
120 |
[44%] |
22 |
[9%] |
20 |
[40%] |
144 |
[49%] |