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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