Detail of Full-Time Equivalent Employment (FTE)
Fiscal Year 2012 Budget
| Office/Division | FY 2010 Actual | FY 2011 Estimate | FY 2012 PB | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Civilian | Military | Total | Civilian | Military | Total | Civilian | Military | Total | |
| Office of the Director | 39 | 1 | 49 | 39 | 2 | 41 | 39 | 2 | 41 |
| Division of Intramural Research | 443 | 6 | 449 | 443 | 6 | 449 | 443 | 6 | 449 |
| Division of Extramural Research and Training | 55 | 55 | 55 | 55 | 55 | 55 | |||
| Office of Management | 105 | 2 | 107 | 105 | 2 | 107 | 105 | 2 | 107 |
| Office of Translational Research | 15 | 15 | 15 | 15 | 15 | 15 | |||
| Total | 657 | 9 | 666 | 657 | 10 | 667 | 657 | 10 | 667 |
| Includes FTEs which are reimbursed from the NIH Common Fund for Medical Research | |||||||||
| FTEs supported by funds from Cooperative Research and Development Agreements | (0) | (0) | (0) | ||||||
| Fiscal Year | Average GM/GS Grade | ||||||||
| 2008 | 11.2 | ||||||||
| 2009 | 11.3 | ||||||||
| 2010 | 11.4 | ||||||||
| 2011 | 11.4 | ||||||||
| 2012 | 11.4 | ||||||||
The new positions requested for the Division of Intramural Research are shown in the New Positions Requested.
