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Your Environment. Your Health.

Detail of Full-Time Equivalent Employment (FTE)

Fiscal Year 2014 Budget

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Office/Division FY 2012
Actual
FY 2013
CR
FY 2014
PB
Civilian Military Total Civilian Military Total Civilian Military Total
Office of the Director                  
Direct: 50 2 52 50 2 52 50 2 52
Reimbursable: 1 - 1 1 - 1 1 - 1
    Total: 51 2 53 51 2 53 51 2 53
                   
Division of Intramural Research                  
Direct: 332 4 336 332 4 336 332 4 336
Reimbursable: 2 - 2 2 - 2 2 - 2
    Total: 334 4 338 334 4 338 334 4 338
                   
Division of National Toxicology Program                  
Direct: 108 2 110 109 1 110 109 1 110
Reimbursable: - - - - - - - - -
    Total: 108 2 110 109 1 110 109 1 110
                   
Division of Extramural Research and Training                  
Direct: 57 - 57 68 - 68 68 - 68
Reimbursable: 1 - 1 1 - 1 1 - 1
    Total: 58 - 58 69 - 69 69 - 69
                   
Office of Management                  
Direct: 115 2 117 115 2 117 115 2 117
Reimbursable: - - - - - - - - -
    Total: 115 2 117 115 2 117 115 2 117
Total 666 10 676 678 9 687 678 9 687
Includes FTEs which are reimbursed from the NIH Common Fund.  
Includes FTEs whose payroll obligations are supported by 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 GS Grade
2010 11.3
2011 11.4
2012 11.5
2013 11.5
2014 11.5
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