Detail of Full-Time Equivalent Employment (FTE)

Fiscal Year 2013 Budget

Office/Division	FY 2011 Actual			FY 2012 Enacted			FY 2013 PB
Office/Division	Civilian	Military	Total	Civilian	Military	Total	Civilian	Military	Total
Office of the Director
Direct:	50	2	52	50	2	52	49	2	51
Reimbursable:	1	0	1	1	0	1	1	0	1
Total:	51	2	53	51	2	53	50	2	52

Division of Intramural Research
Direct:	344	4	348	344	4	348	339	4	343
Reimbursable:	1	0	1	1	0	1	1	0	1
Total:	345	4	349	345	4	349	340	4	344

Division of National Toxicology Program
Direct:	105	2	107	105	2	107	105	1	107
Reimbursable:	0	0	0	0	0	0	0	0	0
Total:	105	2	107	105	2	107	105	2	107

Division of Extramural Research and Training
Direct:	54	0	54	54	0	54	54	0	54
Reimbursable:	1	0	1	1	0	1	1	0	1
Total:	55	0	55	55	0	55	55	0	55

Office of Management
Direct:	110	2	112	110	2	112	109	2	111
Reimbursable:	0	0	0	0	0	0	0	0	0
Total:	110	2	112	110	2	112	109	2	111
Total	666	10	676	666	10	676	659	10	669
Includes FTEs which are reimbursed from the NIH Common Fund.
FTEs supported by funds from Cooperative Research and Development Agreements	0	0	0	0	0	0	0	0	0
Fiscal Year	Average GM/GS Grade
2009	11.3
2010	11.4
2011	11.5
2012	11.5
2013	11.5