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

Fiscal Year 2020 Superfund Budget

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Institutes and Centers FY 2018
Actual		 FY 2019
Estimate		 FY 2020
Estimate
NCI 2,952 3,035 3,035
NHLBI 901 962 962
NIDCR 228 235 235
NIDDK 630 660 660
NINDS 504 532 532
NIAID 1,935 1,963 1,963
NIGMS 173 184 184
NICHD 539 560 560
NEI 259 273 273
NIEHS 630 662 662
NIA 416 435 435
NIAMS 221 238 238
NIDCD 129 140 140
NIMH 550 563 563
NIDA 355 382 382
NIAAA 227 238 238
NINR 94 96 96
NHGRI 330 349 349
NIBIB 98 102 102
NCATS 172 167 167
NCCIH 68 73 73
NIMHD 72 68 68
FIC 58 61 61
NLM 700 741 741
OD 764 781 781
NIRSQ4 --- --- 238
Central Services:
OD - CS 794 841 841
CC 1,857 1,844 1,844
CSR 409 417 417
CIT 233 257 257
ORS 517 539 539
ORF 721 707 707
Subtotal Central Services1 4,531 4,605 4,605
PHS Trust Fund (non-add)2 4 4 4
CRADA (non-add)3 5 5 5
PCOR Trust Fund4 --- --- 7
Total 17,536 18,105 18,350

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 Figures for FY 2020 reflect the proposed consolidation of Agency for Healthcare Research and Quality activities into NIH as the National Institute for Research on Safety and Quality (NIRSQ).

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