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 |