Fiscal Year 2016 Budget
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Office/Division | FY 2014 Actual |
FY 2015 Est. |
FY 2016 Est. |
||||||
---|---|---|---|---|---|---|---|---|---|
Civilian | Military | Total | Civilian | Military | Total | Civilian | Military | Total | |
Division of Extramural Research | |||||||||
Direct: | 69 | - | 69 | 69 | - | 69 | 69 | - | 69 |
Reimbursable: | 1 | - | 1 | 1 | - | 1 | 1 | - | 1 |
Total: | 70 | - | 70 | 70 | - | 70 | 70 | - | 70 |
Division of Intramural Research | |||||||||
Direct: | 320 | 3 | 323 | 324 | 3 | 327 | 324 | 3 | 327 |
Reimbursable: | 1 | - | 1 | 1 | - | 1 | 1 | - | 1 |
Total: | 321 | 3 | 324 | 325 | 3 | 328 | 325 | 3 | 328 |
Division of National Toxicology Program | |||||||||
Direct: | 107 | 1 | 108 | 107 | 1 | 108 | 107 | 1 | 108 |
Reimbursable: | - | - | - | - | - | - | - | - | - |
Total: | 107 | 1 | 108 | 107 | 1 | 108 | 107 | 1 | 108 |
Division of Management | |||||||||
Direct: | 101 | 2 | 103 | 101 | 2 | 103 | 101 | 2 | 103 |
Reimbursable: | - | - | - | - | - | - | - | - | - |
Total: | 101 | 2 | 103 | 101 | 2 | 103 | 101 | 2 | 103 |
Office of the Director | |||||||||
Direct: | 50 | 2 | 52 | 50 | 2 | 52 | 50 | 2 | 52 |
Reimbursable: | - | - | - | - | - | - | - | - | - |
Total: | 50 | 2 | 52 | 50 | 2 | 52 | 50 | 2 | 52 |
Total | 649 | 8 | 657 | 653 | 8 | 661 | 653 | 8 | 661 |
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 | ||||||||
2012 | 11.5 | ||||||||
2013 | 11.5 | ||||||||
2014 | 11.6 | ||||||||
2015 | 11.6 | ||||||||
2016 | 11.6 |
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