Fiscal Year 2014 Budget
(Dollars in Thousands)
| GRADE | FY 2012 Actual |
FY 2013 CR |
FY 2014 PB |
|---|---|---|---|
| Total, ES Positions | 1 | 1 | 1 |
| Total, ES Salary | 168,286 | 169,127 | 170,818 |
| GM/GS-15 | 41 | 41 | 41 |
| GM/GS-14 | 53 | 53 | 53 |
| GM/GS-13 | 96 | 96 | 96 |
| GS-12 | 98 | 98 | 98 |
| GS-11 | 100 | 100 | 100 |
| GS-10 | 1 | 1 | 1 |
| GS-9 | 59 | 60 | 60 |
| GS-8 | 16 | 16 | 16 |
| GS-7 | 24 | 24 | 24 |
| GS-6 | 2 | 2 | 2 |
| GS-5 | 1 | 1 | 1 |
| GS-4 | 7 | 7 | 7 |
| GS-3 | 2 | 2 | 2 |
| GS-2 | 0 | 0 | 0 |
| GS-1 | 0 | 0 | 0 |
| Subtotal | 500 | 501 | 501 |
| Grades established by Act of July 1, 1944 (42 U.S.C. 207): | |||
| Assistant Surgeon General | 1 | 0 | 0 |
| Director Grade | 5 | 5 | 5 |
| Senior Grade | 2 | 2 | 2 |
| Full Grade | 2 | 2 | 2 |
| Senior Assistant Grade | 0 | 0 | 0 |
| Assistant Grade | 0 | 0 | 0 |
| Subtotal | 10 | 9 | 9 |
| Ungraded | 203 | 204 | 204 |
| Total permanent positions | 505 | 516 | 516 |
| Total positions, end of year | 714 | 725 | 725 |
| Total full-time equivalent (FTE) employment, end of year | 676 | 687 | 687 |
| Average ES salary | 168,286 | 169,127 | 169,969 |
| Average GM/GS grade | 11.5 | 11.5 | 11.5 |
| Average GM/GS salary | 83,987 | 84,407 | 85,251 |
Includes FTEs whose payroll obligations are supported by the NIH Common Fund.
to Top