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Your Environment. Your Health.

Summary of Detail of Full-Time Equivalent Employment (FTE)

Fiscal Year 2017 Superfund Budget

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Institutes and Centers FY 2015
Actual		 FY 2016
Enacted		 FY 2017
President's
Budget
NCI 2,998 3,029 3,029
NHLBI 917 926 926
NIDCR 232 234 234
NIDDK 631 637 637
NINDS 517 522 522
NIAID 1,952 1,972 1,972
NIGMS 181 183 183
NICHD 549 554 554
NEI 248 250 250
NIEHS 656 662 662
NIA 399 403 403
NIAMS 237 239 239
NIDCD 133 134 134
NIMH 536 541 541
NIDA 396 400 400
NIAAA 237 239 239
NINR 92 93 93
NHGRI 332 335 335
NIBIB 97 98 98
NCATS 129 130 130
NCCIH 72 73 73
NIMHD 63 64 64
FIC 61 62 62
NLM 803 811 811
OD 673 679 679
Central Services1 4,683 4,730 4,730
    Total 17,824 18,000 18,000
PHS Trust Fund (non-add)2 4 4 4
CRADA (non-add)3 5 5 5
Grand Total 17,824 18,000 18,000

 1 Reflects FTE associated with Central Services positions whose payroll costs are covered from NIH Management Fund and NIH Service and Supply Fund resources.
 2 PHS Trust Fund positions are incorporated within the IC's Direct-funded civilian FTE category and are treated as non-add values.
 3 CRADA positions are distributed across multiple ICs and are treated as non-add values.

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