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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