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FY 2010 Budget Tables

Details of Full-Time Equivalent Employment (FTEs)

OFFICE/DIVISION FY 2008
Actual
FY 2009
Estimate
FY 2010
PB
Office of the Director 23 24 24
Office of Extramural Affairs 16 17 17
Office of Management 63 64 64
Office of Science Policy & Communications 30 31 31
Division of Epidemiology, Services & Prevention Research 30 31 33
Division of Basic Neurosciences & Behavioral Research 29 30 33
Division of Pharmacotherapies & Medical Consequences of Drug Abuse 33 34 35
Center for the Clinical Trials Network 13 14 15
Division of Clinical Neuroscience & Behavioral Research 16 17 18
Intramural Research Program 123 122 122
Total 376 384 392
Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research
FTEs supported by funds from Cooperative Research and Development Agreements
(0) (0) (0)
FISCAL YEAR Average GM/GS Grade
2006 12.5
2007 12.6
2008 12.8
2009 12.8
2010 12.8



Detail of Positions

GRADE FY 2008
Actual
FY 2009
Estimate
FY 2010
PB
Total, ES Postions 1 1 1
Total, ES Salary 155,121 158,223 161,387
GM/GS-15 63 63 63
GM/GS-14 93 93 93
GM/GS-13 55 55 55
GS-12 47 47 47
GS-11 11 11 11
GS-10 2 2 2
GS-9 12 12 12
GS-8 9 9 9
GS-7 9 9 9
GS-6 2 2 2
GS-5 3 3 3
GS-4 1 1 1
GS-3      
GS-2      
GS-1      
SubTotal 307 307 307
Grades established by Act of July 1, 1944 (42 U.S.C. 207):      
Assistant Surgeon General      
Director Grade 7 7 7
Senior Grade 4 4 4
Full Grade      
Senior Assistant Grade 1 1 1
Assistant Grade      
SubTotal 12 12 12
Ungraded 78 78 78
Total permanent positions 317 317 317
Total positions, end of year 398 384 392
Total full-time equivalent (FTE) employment, end of year 376 384 392
Average ES salary 155,121 158,223 161,387
Average GM/GS grade 12.8 12.8 12.8
Average GM/GS salary 102,046 104,086 106,167
Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research.

[Return to Fiscal Year 2010 Budget Information ]



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