| 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
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