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Details of Full-Time Equivalent Employment (FTEs) Table

Details of Full-Time Equivalent Employment (FTEs)
OFFICE/DIVISION FY 2014 Actual FY 2015 Est. FY 2016 Est.
Civilian Military Total Civilian Military Total Civilian Military Total
Center for the Clinical Trials Network
Direct:   13 1 14 13 1 14 13 1 14
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 13 1 14 13 1 14 13 1 14
Division of Basic Neuroscience & Behavioral Research
Direct:   24 0 24 24 0 24 24 0 24
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 24 0 24 24 0 24 24 0 24
Division of Clinical Neuroscience and Behavioral Research
Direct:   16 0 16 16 0 16 16 0 16
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 16 0 16 16 0 16 16 0 16
Division of Epidemiology, Services and Prevention Research
Direct: 25 2 27 25 2 27 25 2 27
Reimbursable: 1 0 1 1 0 1 1 0 1
Total: 26 2 28 26 2 28 26 2 28
Division of Extramural Research
Direct: 0 0 0 33 0 33 33 0 33
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 0 0 0 33 0 33 33 0 33
Division of Pharmacotherapies and Medical Consequences of Drug Abuse
Direct: 30 0 30 30 0 30 30 0 30
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 30 0 30 30 0 30 30 0 30
Intramural Research Program
Direct: 125 0 125 125 0 125 126 0 126
Reimbursable: 3 0 3 4 0 4 3 0 3
Total: 128 0 128 129 0 129 129 0 129
Office of Extramural Affairs
Direct: 17 0 17 0 0 0 0 0 0
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 17 0 17 0 0 0 0 0 0
Office of Management
Direct: 54 0 54 40 0 40 39 0 39
Reimbursable: 34 0 34 35 0 35 36 0 36
Total: 88 0 88 75 0 75 75 0 75
Office of Science Policy and Communication
Direct: 27 0 27 26 0 26 26 0 26
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 27 0 27 26 0 26 26 0 26
Office of the Director
Direct:   21 0 21 20 0 20 20 0 20
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 21 0 21 20 0 20 20 0 20
Total (Includes FTEs whose payroll obligations are supported by the NIH Common Fund) 390 3 393 392 3 395 392 3 395
FTEs supported by funds from Cooperative Research and Development Agreements 0 0 0 0 0 0 0 0 0
Fiscal Year Average GS Grade
2012 12.8
2013 12.7
2014 12.5
2015 12.6
2016 12.7

 

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