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Details of Full-Time Equivalent Employment (FTEs) Table

Details of Full-Time Equivalent Employment (FTEs)
OFFICE/DIVISION FY 2013 Actual FY 2014 Est. FY 2015 Est.
Civilian Military Total Civilian Military Total Civilian Military Total
Center for the Clinical Trials Network
Direct:   15 1 16 15 1 16 15 1 16
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 15 1 16 15 1 16 15 1 16
Division of Basic Neuroscience & Behavioral Research
Direct:   29 0 29 29 0 29 29 0 29
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 29 0 29 29 0 29 29 0 29
Division of Clinical Neuroscience and Behavioral Research
Direct:   15 0 15 15 0 15 15 0 15
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 15 0 15 15 0 15 15 0 15
Division of Epidemiology, Services and Prevention Research
Direct: 29 2 31 29 2 31 29 2 31
Reimbursable: 1 0 1 1 0 1 1 0 1
Total: 30 2 32 30 2 32 30 2 32
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: 121 3 124 121 3 124 121 3 124
Reimbursable: 1 0 1 1 0 1 1 0 1
Total: 122 3 125 122 3 125 122 3 125
Office of Extramural Affairs
Direct: 18 0 18 18 0 18 18 0 18
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 18 0 18 18 0 18 18 0 18
Office of Management
Direct: 57 0 57 57 0 57 57 0 57
Reimbursable: 24 0 24 24 0 24 24 0 24
Total: 81 0 81 81 0 81 81 0 81
Office of Science Policy and Communication
Direct: 27 0 27 27 0 27 27 0 27
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 27 0 27 27 0 27 27 0 27
Office of the Director
Direct:   21 0 21 21 0 21 21 0 21
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 21 0 21 21 0 21 21 0 21
Total (Includes FTEs whose payroll obligations are supported by the NIH Common Fund) 388 6 394 388 6 394 388 6 394
FTEs supported by funds from Cooperative Research and Development Agreements 0 0 0 0 0 0 0 0 0
Fiscal Year Average GS Grade
2011 13.0
2012 12.8
2013 12.4
2014 12.5
2015 12.5

 

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