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Detail of Full-Time Equivalent Employment (FTE)

Fiscal Year 2013 Budget

 

Office/DivisionFY 2011
Actual
FY 2012
Enacted
FY 2013
PB
CivilianMilitaryTotalCivilianMilitaryTotalCivilianMilitaryTotal
Office of the Director         
Direct:502525025249251
Reimbursable:101101101
    Total:512535125350252
          
Division of Intramural Research         
Direct:344434834443483394343
Reimbursable:101101101
    Total:345434934543493404344
          
Division of National Toxicology Program         
Direct:105210710521071051107
Reimbursable:000000000
    Total:105210710521071052107
          
Division of Extramural Research and Training         
Direct:540545405454054
Reimbursable:101101101
    Total:550555505555055
          
Office of Management         
Direct:110211211021121092111
Reimbursable:000000000
    Total:110211211021121092111
Total666106766661067665910669
Includes FTEs which are reimbursed from the NIH Common Fund. 
FTEs supported by funds from Cooperative Research and Development Agreements000000000
Fiscal YearAverage GM/GS Grade
200911.3
201011.4
201111.5
201211.5
201311.5

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