Details of Full-Time Equivalent Employment (FTEs) Table

Details of Full-Time Equivalent Employment (FTEs)
	FY 2011 Actual			FY 2012 Enacted			FY 2013 PB
OFFICE/DIVISION	Civilian	Military	Total	Civilian	Military	Total	Civilian	Military	Total
Office of the Director
Direct:	24	0	24	24	0	24	24	0	24
Reimbursable:	1	0	1	1	0	1	1	0	1
Total:	25	0	25	25	0	25	25	0	25
Office of Extramural Affairs
Direct:	17	0	17	17	0	17	17	0	17
Reimbursable:	0	0	0	0	0	0	0	0	0
Total:	17	0	17	17	0	17	17	0	17
Office of Management
Direct:	50	0	50	50	0	50	50	0	50
Reimbursable:	23	0	23	23	0	23	23	0	23
Total:	73	0	73	73	0	73	73	0	73
Office of Science Policy and Communication
Direct:	29	0	29	29		29	29		29
Reimbursable:		0	0			0			0
Total:	29	0	29	29	0	29	29	0	29
Division of Epidemiology, Services & Prevention Research
Direct:	26	2	28	25	2	27	24	2	26
Reimbursable:		0	0	1		1	1		1
Total:	26	2	28	26	2	28	25	2	27
Division of Basic Neuroscience & Behavioral Research
Direct:	26	0	26	26		26	26		26
Reimbursable:	2	0	2	2		2	2		2
Total:	28	0	28	28	0	28	28	0	28
Division of Pharmacotherapies and Medical Consequences of Drug Abuse
Direct:	30	0	30	30		30	29		29
Reimbursable:		0	0			0			0
Total:	30	0	30	30	0	30	29	0	29
Center for the Clinical Trials Network
Direct:	12	2	14	12	2	14	12	2	14
Reimbursable:		0	0			0			0
Total:	12	2	14	12	2	14	12	2	14
Division of Clinical Neuroscience & Behavioral Research
Direct:	18	0	18	18		18	16		16
Reimbursable:		0	0	0		0			0
Total:	18	0	18	18	0	18	16	0	16
Intramural Research Program
Direct:	117	7	124	117	7	124	117	7	124
Reimbursable:	0	0	0	0	0	0	0	0	0
Total:	117	7	124	117	7	124	117	7	124
Total (Includes FTEs which are reimbursed from the NIH Common Fund for Medical Research)	375	11	386	375	11	386	371	11	382
FTEs supported by funds from Cooperative Research and Development Agreements	0	0	0	0	0	0	0	0	0