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Fiscal Year 2013 Budget

Detail of Full-time Equivalent Employment (FTEs)

OFFICE/DIVISION FY 2011
Actual
(Civilian)

FY 2011
Actual
(Military)

FY 2011
Actual
(Total)

FY 2012
Enacted
(Civilian)

FY 2012
Enacted
(Military)

FY 2012
Enacted
(Total)
FY 2013 PB
(Civilian)
FY 2013 PB
(Military)
FY 2013 PB
(Total)
Office of the Director Direct: 26 0 26 26 0 26 26 0 26
Office of the Director Reimbursable: 0 0 0 0 0 0 0 0 0
Office of the Director Total: 26 0 26 26 0 26 26 0 26
Intramural Research Program Direct: 251 1 252 251 1 252 249 1 250
Intramural Research Program Reimbursable: 0 0 0 0 0 0 0 0 0
Intramural Research Program Total: 251 1 252 251 1 252 249 1 250
Office of Administrative Management Direct: 40 0 40 40 0 40 39 0 39
Office of Administrative Management Reimbursable: 0 0 0 0 0 0 0 0 0
Office of Administrative Management Total: 40 0 40 40 0 40 39 0 39
Division of Extramural Affairs Direct: 28 0 28 28 0 28 27 0 27
Division of Extramural Affairs Reimbursable: 0 0 0 0 0 0 0 0 0
Division of Extramural Affairs Total: 28 0 28 28 0 28 27 0 27
Division of Aging Biology Direct: 14 0 14 14 0 14 14 0 14
Division of Aging Biology Reimbursable: 0 0 0 0 0 0 0 0 0
Division of Aging Biology Total: 14 0 14 14 0 14 14 0 14
Division of Geriatrics & Clinical Gerontology Direct: 11 1 12 11 1 12 11 1 12
Division of Geriatrics & Clinical Gerontology Reimbursable: 0 0 0 0 0 0 0 0 0
Division of Geriatrics & Clinical Gerontology Total: 11 1 12 11 1 12 11 1 12
Division of Behavioral & Social Research  Direct: 13 0 13 13 0 13 13 0 13
Division of Behavioral & Social Research  Reimbursable: 0 0 0 0 0 0 0 0 0
Division of Behavioral & Social Research  Total: 13 0 13 13 0 13 13 0 13
Division of Neuroscience Direct: 17 2 19 17 2 19 17 2 19
Division of Neuroscience Reimbursable: 0 0 0 0 0 0 0 0 0
Division of Neuroscience Total: 17 2 19 17 2 19 17 2 19

Total (Includes FTEs which are reimbursed from the NIH Common Fund)

400 4 404 400 4 404 396 4 400
FTEs supported by funds from Cooperative Research and Development Agreements
0 0 0 0 0 0 0 0 0
FISCAL YEAR Average GS Grade
2009
11.6
2010
11.8
2011
11.9
2012
11.9
2013
11.9