Fiscal Year 2015 Budget
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Office/Division | FY 2013 Actual |
FY 2014 Est. |
FY 2015 Est. |
||||||
---|---|---|---|---|---|---|---|---|---|
Civilian | Military | Total | Civilian | Military | Total | Civilian | Military | Total | |
Office of Extramural Research | |||||||||
Direct: | 64 | 64 | 64 | 64 | 64 | 64 | |||
Reimbursable: | 2 | 2 | 2 | 2 | 2 | 2 | |||
Total: | 66 | 66 | 66 | 66 | 66 | 66 | |||
Division of Intramural Research | |||||||||
Direct: | 327 | 4 | 331 | 327 | 4 | 331 | 328 | 4 | 332 |
Reimbursable: | 1 | 1 | 1 | 1 | - | ||||
Total: | 328 | 4 | 332 | 328 | 4 | 332 | 328 | 4 | 332 |
Division of National Toxicology Program | |||||||||
Direct: | 108 | 1 | 109 | 108 | 1 | 109 | 108 | 1 | 109 |
Reimbursable: | - | - | - | ||||||
Total: | 108 | 1 | 109 | 108 | 1 | 109 | 108 | 1 | 109 |
Division of Management | |||||||||
Direct: | 110 | 2 | 112 | 110 | 2 | 112 | 110 | 2 | 112 |
Reimbursable: | - | - | - | ||||||
Total: | 110 | 2 | 112 | 110 | 2 | 112 | 110 | 2 | 112 |
Office of the Director | |||||||||
Direct: | 51 | 1 | 52 | 51 | 1 | 52 | 52 | 1 | 53 |
Reimbursable: | 1 | 1 | 1 | 1 | - | ||||
Total: | 52 | 1 | 53 | 52 | 1 | 53 | 52 | 1 | 53 |
Total | 664 | 8 | 672 | 664 | 8 | 672 | 664 | 8 | 672 |
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 | ||||||||
2011 | 11.4 | ||||||||
2012 | 11.5 | ||||||||
2013 | 11.6 | ||||||||
2014 | 11.6 | ||||||||
2015 | 11.6 |
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