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Detail of Full-Time Equivalent Employment (FTE)

Fiscal Year 2018 Budget

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Office/Division FY 2016
Final
FY 2017
Annualized CR
FY 2018
President's Budget
Civilian Military Total Civilian Military Total Civilian Military Total
Division of Extramural Research                  
Direct: 68 - 68 73 - 73 73 - 73
Reimbursable: 1 - 1 1 - 1 1 - 1
    Total: 69 - 69 74 - 74 74 - 74
                   
Division of Intramural Research                  
Direct: 323 1 324 329 1 330 329 1 330
Reimbursable: 1 - 1 1 - 1 1 - 1
    Total: 324 1 325 330 1 331 330 1 331
                   
Division of National Toxicology Program                  
Direct: 105 1 106 107 1 108 107 1 108
Reimbursable: - - - - - - - - -
    Total: 105 1 106 107 1 108 107 1 108
                   
Office of Management                  
Direct: 85 3 88 91 3 94 91 3 94
Reimbursable: - - - - - - - - -
    Total: 85 3 88 91 3 94 91 3 94
                   
Office of the Director                  
Direct: 52 2 54 53 2 55 53 2 55
Reimbursable: - - - - - - - - -
    Total: 52 2 54 53 2 55 53 2 55
Total 635 7 642 655 7 662 655 7 662
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
2014 11.5
2015 11.8
2016 11.9
2017 11.9
2018 11.9