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

Fiscal Year 2020 Superfund Budget

• Superfund Congressional Justification (full document) (600KB)

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).