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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