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Detail of Full-Time Equivalent Employment (FTE)

Fiscal Year 2017 Budget

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Office/Division FY 2015
Actual
FY 2016
Est.
FY 2017
Est.
Civilian Military Total Civilian Military Total Civilian Military Total
Division of Extramural Research                  
Direct: 70 - 70 70 - 70 70 - 70
Reimbursable: 1 - 1 1 - 1 1 - 1
    Total: 71 - 71 71 - 71 71 - 71
                   
Division of Intramural Research                  
Direct: 329 3 332 335 3 338 335 3 338
Reimbursable: 1 - 1 1 - 1 1 - 1
    Total: 330 3 333 336 3 339 336 3 339
                   
Division of National Toxicology Program                  
Direct: 106 1 107 106 1 107 106 1 107
Reimbursable: - - - - - - - - -
    Total: 106 1 107 106 1 107 106 1 107
                   
Office of Management                  
Direct: 89 2 91 89 2 91 89 2 91
Reimbursable: - - - - - - - - -
    Total: 89 2 91 89 2 91 89 2 91
                   
Office of the Director                  
Direct: 52 2 54 52 2 54 52 2 54
Reimbursable: - - - - - - - - -
    Total: 52 2 54 52 2 54 52 2 54
Total 648 8 656 654 8 662 654 8 662
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
2013 11.5
2014 11.5
2015 11.8
2016 11.8
2017 11.8