| 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 |