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NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2013 Budget

Fiscal Year 2013 Budget

DETAILS OF FULL-TIME EQUIVALENT EMPLOYMENT (FTE)

OFFICE/DIVISION FY 2011 Actual FY 2012 Enacted FY 2013 PB
Civilian Military Total Civilian Military Total Civilian Military Total
Office of the Director                  
Direct: 11 0 11 11 0 11 12 0 12
Reimbursable: 2 0 2 2 0 2 2 0 2
Total: 13 0 13 13 0 13 14 0 14
Office of Scientific Review                  
Direct: 13 0 13 13 0 13 13 0 13
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 13 0 13 13 0 13 13 0 13
Office of Adminstrative Management                  
Direct: 27 0 27 27 0 27 26 0 26
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 27   27 27   27 26   26
Division of Extramural Activities                  
Direct: 39 0 39 39 0 39 37 0 37
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 39 0 39 39 0 39 37 0 37
Division of Genetics and Developmental Biology                  
Direct: 11 0 11 11 0 11 11 0 11
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 11 0 11 11 0 11 11 0 11
Division of Pharmacology, Physiology, and Biological Chemistry                  
Direct: 24 0 24 24 0 24 24 0 24
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 24 0 24 24 0 24 24 0 24
Division of Cell Biology and Biophysics                  
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
Division of Biomedical Technology, Bioinformatics and Computational Biology                  
Direct: 11 0 11 11 0 11 11 0 11
Reimbursable: 1 0 1 1 0 1 1 0 1
Total: 12 0 12 12 0 12 12 0 12
Training, Workforce Development and Diversity                  
Direct: 14 0 14 14 0 14 14 0 14
Reimbursable: 0 0 0 0 0 0 0 0 0
Total: 14 0 14 14 0 14 14 0 14
Total 165 0 165 165 0 165 163 0 163
Includes FTEs which are reimbursed from the NIH Common Fund.
FTEs supported by funds from Cooperative Research and Development Agreements 0 0 0 0 0 0 0 0 0
FISCAL YEAR Average GM/GS Grade
2009 12.7
2010 12.8
2011 13.0
2012 13.0
2013 13.0