Fiscal Year 2011 Budget
| Office/Division | FY 2009 Actual | FY 2010 Estimate | FY 2011 PB |
|---|---|---|---|
| Office of the Director | 38 | 42 | 46 |
| Division of Intramural Research | 424 | 432 | 455 |
| Division of Extramural Research and Training | 52 | 56 | 57 |
| Office of Management | 106 | 106 | 107 |
| Office of Translational Research | 15 | 15 | 15 |
| Total | 635 | 651 | 680 |
| Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research | |||
| FTEs supported by funds from Cooperative Research and Development Agreements | (0) | (0) | (0) |
| Fiscal Year | Average GM/GS Grade | ||
| 2007 | 11.2 | ||
| 2008 | 11.2 | ||
| 2009 | 11.3 | ||
| 2010 | 11.3 | ||
| 2011 | 11.4 | ||
The new positions requested for the Division of Intramural Research are shown in the New Positions Requested.
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