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Details of Full-Time Equivalent Employment (FTE) Table, FY 2018

Details of Full-Time Equivalent Employment (FTE)
OFFICE/DIVISION FY 2016 Final FY 2017 Annualized CR FY 2018 President's Budget
Civilian Military Total Civilian Military Total Civilian Military Total
Office of the Director
Direct:   16 0 16 15 0 15 15 0 15
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 16 0 16 15 0 15 15 0 15
Office of Management
Direct: 47 0 47 47 0 47 47 0 47
Reimbursable: 37 0 37 38 0 38 38 0 38
Total: 84 0 84 85 0 85 85 0 85
Office of Science Policy and Communication
Direct: 27 0 27 26 1 27 26 1 27
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 27 0 27 26 1 27 26 1 27
Division of Extramural Research
Direct: 36 0 36 36 0 36 36 0 36
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 36 0 36 36 0 36 36 0 36
Division of Epidemiology, Services and Prevention Research
Direct:   25 1 26 25 1 26 25 1 26
Reimbursable: 1 0 1 0 0 0 0 0 0
Total: 26 1 27 25 1 26 25 1 26
Division of Neuroscience and Behavior
Direct:   24 0 24 25 0 25 25 0 25
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 24 0 24 25 0 25 25 0 25
Division of Therapeutics and Medical Consequences
Direct: 32 0 32 31 0 31 31 0 31
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 32 0 32 31 0 31 31 0 31
Center for the Clinical Trials Network
Direct:   12 0 12 12 0 12 12 0 12
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 12 0 12 12 0 12 12 0 12
Intramural Research Program
Direct: 117 5 122 118 4 122 118 4 122
Reimbursable: 3 0 3 3 0 3 3 0 3
Total: 120 5 125 121 4 125 122 4 125
Total (Includes FTEs whose payroll obligations are supported by the NIH Common Fund) 377 6 383 376 6 382 376 6 382
FTEs supported by funds from Cooperative Research and Development Agreements 0 0 0 0 0 0 0 0 0
Fiscal Year Average GS Grade
2014 12.5
2015 12.5
2016 12.6
2017 12.9
2018 13.1

Go Back To:Fiscal Year 2018 Budget Information - Congressional Justification for National Institute on Drug Abuse