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Details of Full-Time Equivalent Employment (FTEs) Table

Details of Full-Time Equivalent Employment (FTEs)
  FY 2011 Actual FY 2012 Enacted FY 2013 PB
OFFICE/DIVISION Civilian Military Total Civilian Military Total Civilian Military Total
Office of the Director
Direct:   24 0 24 24 0 24 24 0 24
Reimbursable: 1 0 1 1 0 1 1 0 1
Total: 25 0 25 25 0 25 25 0 25
Office of Extramural Affairs
Direct:   17 0 17 17 0 17 17 0 17
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 17 0 17 17 0 17 17 0 17
Office of Management
Direct:   50 0 50 50 0 50 50 0 50
Reimbursable: 23 0 23 23 0 23 23 0 23
Total: 73 0 73 73 0 73 73 0 73
Office of Science Policy and Communication
Direct: 29 0 29 29   29 29   29
Reimbursable:   0 0     0     0
Total: 29 0 29 29 0 29 29 0 29
Division of Epidemiology, Services & Prevention Research
Direct: 26 2 28 25 2 27 24 2 26
Reimbursable:   0 0 1   1 1   1
Total: 26 2 28 26 2 28 25 2 27
Division of Basic Neuroscience & Behavioral Research
Direct: 26 0 26 26   26 26   26
Reimbursable: 2 0 2 2   2 2   2
Total: 28 0 28 28 0 28 28 0 28
Division of Pharmacotherapies and Medical Consequences of Drug Abuse
Direct: 30 0 30 30   30 29   29
Reimbursable:   0 0     0     0
Total: 30 0 30 30 0 30 29 0 29
Center for the Clinical Trials Network
Direct: 12 2 14 12 2 14 12 2 14
Reimbursable:   0 0     0     0
Total: 12 2 14 12 2 14 12 2 14
Division of Clinical Neuroscience & Behavioral Research
Direct: 18 0 18 18   18 16   16
Reimbursable:   0 0 0   0     0
Total: 18 0 18 18 0 18 16 0 16
Intramural Research Program
Direct:   117 7 124 117 7 124 117 7 124
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 117 7 124 117 7 124 117 7 124
Total (Includes FTEs which are reimbursed from the NIH Common Fund for Medical Research) 375 11 386 375 11 386 371 11 382
FTEs supported by funds from Cooperative Research and Development Agreements 0 0 0 0 0 0 0 0 0
Fiscal Year Average GS Grade
2009 13.0
2010 12.9
2011 12.9
2012 12.9
2013 12.9

Go Back To : Fiscal Year 2013 Budget Information - Congressional Justification for National Institute on Drug Abuse