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Your Environment. Your Health.

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

Fiscal Year 2018 Superfund Budget

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Institutes and Centers FY 2016
Actual
FY 2017
Annualized CR
FY 2018
President's
Budget
NCI 2,991 3,047 3,047
NHLBI 931 962 962
NIDCR 228 235 235
NIDDK 643 663 663
NINDS 520 532 532
NIAID 1,943 1,963 1,963
NIGMS 180 184 184
NICHD 546 557 557
NEI 256 273 273
NIEHS 642 662 662
NIA 403 434 434
NIAMS 227 227 227
NIDCD 137 140 140
NIMH 533 563 563
383 382 382
NIAAA 234 238 238
NINR 96 96 96
NHGRI 346 349 349
NIBIB 97 102 102
NCATS 142 167 167
NCCIH 72 73 73
NIMHD 64 68 68
FIC 62 61 ---
NLM 772 741 764
OD 686 781 799
NIRSQ4 --- --- 247
OD - CS 865     841     841    
CC 1,840     1,844     1,864    
CSR 394     417     417    
CIT 263     257     257    
ORS 536     539     539    
ORF 691     707     707    
Central Services1 4,589 4,605 4,625
        Total 17,723 18,105 18,352
PHS Trust Fund (non-add)2 4 4 4
CRADA (non-add)3 5 5 5
PCOR Trust Fund4 --- --- 13
Grand Total 17,723 18,105 18,365

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.
4 FTE associated the discretionary component of NIRSQ are identified only in FY 2018, consistent with the timing of the reorganization. FTE associated with mandatory component of the NIRSQ budget are identified to the Patient Centered Outcomes Research (PCOR)Trust Fund.

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