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Detail of Full-Time Equivalent Employment (FTE)

Fiscal Year 2014 Budget

 

Office/DivisionFY 2012
Actual
FY 2013
CR
FY 2014
PB
CivilianMilitaryTotalCivilianMilitaryTotalCivilianMilitaryTotal
Office of the Director         
Direct:502525025250252
Reimbursable:1-11-11-1
    Total:512535125351253
          
Division of Intramural Research         
Direct:332433633243363324336
Reimbursable:2-22-22-2
    Total:334433833443383344338
          
Division of National Toxicology Program         
Direct:108211010911101091110
Reimbursable:---------
    Total:108211010911101091110
          
Division of Extramural Research and Training         
Direct:57-5768-6868-68
Reimbursable:1-11-11-1
    Total:58-5869-6969-69
          
Office of Management         
Direct:115211711521171152117
Reimbursable:---------
    Total:115211711521171152117
Total6661067667896876789687
Includes FTEs which are reimbursed from the NIH Common Fund. 
Includes FTEs whose payroll obligations are supported by the NIH Common Fund. FTEs supported by funds from Cooperative Research and Development Agreements.000000000
Fiscal YearAverage GS Grade
201011.3
201111.4
201211.5
201311.5
201411.5

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