Detail of Full-Time Equivalent Employment (FTE)
Fiscal Year 2014 Budget
| 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 | ||||||||
