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Details of Full-Time Equivalent Employment (FTEs) Table

Details of Full-Time Equivalent Employment (FTEs)
  FY 2012 Actual FY 2013 CR FY 2014 PB
OFFICE/DIVISION Civilian Military Total Civilian Military Total Civilian Military Total
Office of the Director
Direct:   23 0 23 24 0 24 23 0 23
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 23 0 23 24 0 24 23 0 23
Office of Extramural Affairs
Direct:   17 0 17 22 0 22 22 0 22
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 17 0 17 22 0 22 22 0 22
Office of Management
Direct:   50 0 50 55 0 55 55 0 55
Reimbursable: 23 0 23 26 0 26 28 0 28
Total: 73 0 73 81 0 81 83 0 83
Office of Science Policy and Communication
Direct: 28 0 28 28 0 28 28 0 28
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 28 0 28 28 0 28 28 0 28
Division of Epidemiology, Services & Prevention Research
Direct: 26 3 29 28 2 30 28 2 30
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 26 3 29 28 2 30 28 2 30
Division of Basic Neuroscience & Behavioral Research
Direct: 28 0 28 32 0 32 32 0 32
Reimbursable: 1 0 1 1 0 1 1 0 1
Total: 29 0 29 33 0 33 33 0 33
Division of Pharmacotherapies and Medical Consequences of Drug Abuse
Direct: 29 0 29 32 0 32 32 0 32
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 29 0 29 32 0 32 32 0 32
Center for the Clinical Trials Network
Direct: 13 2 15 16 1 17 16 1 17
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 13 2 15 16 1 17 16 1 17
Division of Clinical Neuroscience & Behavioral Research
Direct: 15 0 15 16 0 16 15 0 15
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 15 0 15 16 0 16 15 0 15
Intramural Research Program
Direct:   116 6 122 120 6 126 120 6 126
Reimbursable: 2 0 2 2 0 2 2 0 2
Total: 118 6 124 122 6 128 122 6 128
Total (Includes FTEs whose payroll obligations are supported by the NIH Common Fund) 371 11 382 402 9 411 402 9 411
FTEs supported by funds from Cooperative Research and Development Agreements 0 0 0 0 0 0 0 0 0
Fiscal Year Average GS Grade
2010 13.0
2011 13.0
2012 12.8
2013 12.7
2014 12.7

Go Back To : Fiscal Year 2014 Budget Information - Congressional Justification for National Institute on Drug Abuse