Detail of Full-Time Equivalent Employment (FTE)

Fiscal Year 2014 Budget

• Congressional Justification (full document) (504KB)

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