Fiscal Year 2019 Budget
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Office/Division | FY 2017 Final |
FY 2018 Annualized CR |
FY 2019 President's Budget |
||||||
---|---|---|---|---|---|---|---|---|---|
Civilian | Military | Total | Civilian | Military | Total | Civilian | Military | Total | |
Division of Extramural Research | |||||||||
Direct: | 72 | - | 72 | 73 | - | 73 | 73 | - | 73 |
Reimbursable: | 2 | - | 2 | 2 | - | 2 | 2 | - | 2 |
Total: | 74 | - | 74 | 75 | - | 75 | 75 | - | 75 |
Division of Intramural Research | |||||||||
Direct: | 326 | 1 | 327 | 328 | 1 | 329 | 328 | 1 | 329 |
Reimbursable: | 1 | - | 1 | 1 | - | 1 | 1 | - | 1 |
Total: | 327 | 1 | 328 | 329 | 1 | 330 | 329 | 1 | 330 |
Division of National Toxicology Program | |||||||||
Direct: | 107 | 1 | 108 | 108 | 1 | 109 | 108 | 1 | 109 |
Reimbursable: | - | - | - | - | - | - | - | - | - |
Total: | 107 | 1 | 108 | 108 | 1 | 109 | 108 | 1 | 109 |
Office of Management | |||||||||
Direct: | 91 | 3 | 94 | 91 | 3 | 94 | 91 | 3 | 94 |
Reimbursable: | - | - | - | - | - | - | - | - | - |
Total: | 91 | 3 | 94 | 91 | 3 | 94 | 91 | 3 | 94 |
Office of the Director | |||||||||
Direct: | 51 | 2 | 53 | 51 | 2 | 53 | 51 | 2 | 53 |
Reimbursable: | 1 | - | 1 | 1 | - | 1 | 1 | - | 1 |
Total: | 52 | 2 | 54 | 52 | 2 | 54 | 52 | 2 | 54 |
Total | 651 | 7 | 658 | 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 | ||||||||
2015 | 11.8 | ||||||||
2016 | 11.8 | ||||||||
2017 | 11.9 | ||||||||
2018 | 11.9 | ||||||||
2019 | 11.9 |
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