Detail of Full-Time Equivalent Employment (FTE)

Fiscal Year 2020 Budget

• Congressional Justification (full document) (793KB)

Office/Division	FY 2018 Final			FY 2019 Enacted			FY 2020 President's Budget
	Civilian	Military	Total	Civilian	Military	Total	Civilian	Military	Total
Division of Extramural Research
Direct:	71	-	71	77	-	77	77	-	77
Reimbursable:	2	-	2	2	-	2	2	-	2
Total:	73	-	73	79	-	79	79	-	79
Division of Intramural Research
Direct:	310	1	311	322	1	323	322	1	323
Reimbursable:	2	-	2	2	-	2	2	-	2
Total:	312	1	313	324	1	325	324	1	325
Division of National Toxicology Program
Direct:	103	1	104	111	1	112	111	1	112
Reimbursable:	-	-	-	-	-	-	-	-	-
Total:	103	1	104	111	1	112	111	1	112
Office of Management
Direct:	89	2	91	75	2	77	75	2	77
Reimbursable:	-	-	-	-	-	-	-	-	-
Total:	89	2	91	75	2	77	75	2	77
Office of the Director
Direct:	47	2	49	67	2	69	67	2	69
Reimbursable:	-	-	-	-	-	-	-	-	-
Total:	47	2	49	67	2	69	67	2	69
Total	624	6	630	656	6	662	656	6	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
2016	11.8
2017	11.9
2018	12.0
2019	12.0
2020	12.0