February 13, 2012

Details of Full-Time Equivalent Employment (FTEs) for FY2013 Congressional Justification

OFFICE/DIVISION	Type	FY 2011 Actual			FY 2012 Enacted			FY 2013 PB
OFFICE/DIVISION	Type	Civilian	Military	Total	Civilian	Military	Total	Civilian	Military	Total
Office of the Director	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
Office of Administrative Management and International Services	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 International Training and Research	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 International Relations	Direct:	11	2	13	11	2	13	11	2	13
	Reimbursable:	0	0	0	0	0	0	0	0	0
	Total:	11	2	13	11	2	13	11	2	13
Division of International Science Policy, Planning and Evaluation	Direct:	5	0	5	5	0	5	5	0	5
	Reimbursable:	0	0	0	0	0	0	0	0	0
	Total:	5	0	5	5	0	5	5	0	5
Division of International Epidemiology and Population Studies	Direct:	1	1	2	1	1	2	1	1	2
	Reimbursable:	0	0	0	0	0	0	0	0	0
	Total:	1	1	2	1	1	2	1	1	2
TOTAL		55	3	58	55	3	58	55	3	58
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