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Detail of Full-Time Equivalent Employment (FTE)

Fiscal Year 2012 Budget

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Office/Division FY 2010
Actual
FY 2011
Estimate
FY 2012
PB
  Civilian Military Total Civilian Military Total Civilian Military Total
Office of the Director 39 1 49 39 2 41 39 2 41
Division of Intramural Research 443 6 449 443 6 449 443 6 449
Division of Extramural Research and Training 55   55 55   55 55   55
Office of Management 105 2 107 105 2 107 105 2 107
Office of Translational Research 15   15 15   15 15   15
Total 657 9 666 657 10 667 657 10 667
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 Year Average GM/GS Grade
2008 11.2
2009 11.3
2010 11.4
2011 11.4
2012 11.4

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

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