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Detail of Full-Time Equivalent Employment (FTE)

Fiscal Year 2012 Budget

Office/DivisionFY 2010
Actual
FY 2011
Estimate
FY 2012
PB
 CivilianMilitaryTotalCivilianMilitaryTotalCivilianMilitaryTotal
Office of the Director391493924139241
Division of Intramural Research443644944364494436449
Division of Extramural Research and Training55 5555 5555 55
Office of Management105210710521071052107
Office of Translational Research15 1515 1515 15
Total65796666571066765710667
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 YearAverage GM/GS Grade
200811.2
200911.3
201011.4
201111.4
201211.4

The new positions requested for the Division of Intramural Research are shown in the New Positions Requested.

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