Detail of Full-Time Equivalent Employment (FTE)
Fiscal Year 2015 Budget
| 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 | ||||||||
