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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