Fiscal Year 2020 Budget
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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 |
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