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Your Environment. Your Health.

Detail of Full-Time Equivalent Employment (FTE)

Fiscal Year 2013 Budget

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Office/Division FY 2011
Actual
FY 2012
Enacted
FY 2013
PB
Civilian Military Total Civilian Military Total Civilian Military Total
Office of the Director                  
Direct: 50 2 52 50 2 52 49 2 51
Reimbursable: 1 0 1 1 0 1 1 0 1
    Total: 51 2 53 51 2 53 50 2 52
                   
Division of Intramural Research                  
Direct: 344 4 348 344 4 348 339 4 343
Reimbursable: 1 0 1 1 0 1 1 0 1
    Total: 345 4 349 345 4 349 340 4 344
                   
Division of National Toxicology Program                  
Direct: 105 2 107 105 2 107 105 1 107
Reimbursable: 0 0 0 0 0 0 0 0 0
    Total: 105 2 107 105 2 107 105 2 107
                   
Division of Extramural Research and Training                  
Direct: 54 0 54 54 0 54 54 0 54
Reimbursable: 1 0 1 1 0 1 1 0 1
    Total: 55 0 55 55 0 55 55 0 55
                   
Office of Management                  
Direct: 110 2 112 110 2 112 109 2 111
Reimbursable: 0 0 0 0 0 0 0 0 0
    Total: 110 2 112 110 2 112 109 2 111
Total 666 10 676 666 10 676 659 10 669
Includes FTEs which are reimbursed from the NIH Common Fund.  
FTEs supported by funds from Cooperative Research and Development Agreements 0 0 0 0 0 0 0 0 0
Fiscal Year Average GM/GS Grade
2009 11.3
2010 11.4
2011 11.5
2012 11.5
2013 11.5
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