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FY 2014 Detail of Full-time Equivalent Employment (FTEs)

OFFICE/DIVISION FY 2012
Actual
(Civilian)

FY 2012
Actual
(Military)

FY 2012
Actual
(Total)

FY 2013
CR
(Civilian)

FY 2013
CR
(Military)

FY 2013
CR
(Total)
FY 2014 PB
(Civilian)
FY 2014 PB
(Military)
FY 2014 PB
(Total)
Office of the Director (Direct):
25
-
25
31
-
31
31
-
31
Office of the Director (Reimbursable):
-
-
-
-
-
-
-
-
-
Office of the Director Total:
25
-
25
31
-
31
31
-
31
Intramural Research Program (Direct):
245
2
247
245
2
247
245
2
247
Intramural Research Program (Reimbursable):
-
-
-
-
-
-
-
-
-
Intramural Research Program Total:
245
2
247
245
2
247
245
2
247
Office of Administrative Management (Direct):
41
-
41
42
-
42
42
-
42
Office of Administrative Management (Reimbursable):
-
-
-
-
-
-
-
-
-
Office of Administrative Management Total:
41
-
41
42
-
42
42
-
42
Division of Extramural Affairs (Direct):
27
-
27
37
-
37
37
-
37
Division of Extramural Affairs (Reimbursable):
-
-
-
-
-
-
-
-
-
Division of Extramural Affairs Total:
27
-
27
37
-
37
37
-
37
Division of Aging Biology (Direct):
14
-
14
15
-
15
15
-
15
Division of Aging Biology (Reimbursable):
-
-
-
-
-
-
-
-
-
Division of Aging Biology Total:
14
-
14
15
-
15
15
-
15
Division of Geriatrics & Clinical Gerontology (Direct):
11
1
12
12
1
13
12
1
13
Division of Geriatrics & Clinical Gerontology (Reimbursable):
-
-
-
-
-
-
-
-
-
Division of Geriatrics & Clinical Gerontology Total:
11
1
12
12
1
13
12
1
13
Division of Behavioral & Social Research (Direct):
13
-
13
14
-
14
14
-
14
Division of Behavioral & Social Research (Reimbursable):
-
-
-
-
-
-
-
-
-
Division of Behavioral & Social Research Total:
13
-
13
14
-
14
14
-
14
Division of Neuroscience (Direct):
16
2
18
19
1
20
19
1
20
Division of Neuroscience (Reimbursable):
-
-
-
-
-
-
-
-
-
Division of Neuroscience Total:
16
2
18
19
1
20
19
1
20
Total
392
5
397
415
4
419
415
4
419

Includes FTEs which are reimbursed from the NIH Common Fund. FTEs supported by funds from Cooperative Research and Development Agreements.

FISCAL YEAR Average GS Grade
2010
11.5
2011
12.0
2012
12.0
2013
12.0
2014
11.0