Detail of Full-Time Equivalent Employment (FTE)

Fiscal Year 2012 Budget

• Congressional Justification (full document) (433KB)  

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.