|
|
 |
|
|
Detail
of Full Time Equivalents (FTE)
| DIRECT
PROGRAMS |
2007
Actual |
2008
Estimate |
2009
Estimate |
| Bureau
of Primary Health Care: |
|
Health
Centers |
14 |
15 |
15 |
| Health
Center Tort Claims |
5 |
5 |
5 |
| Free
Clinics Medical Malpractice |
2 |
2 |
2 |
| Hansen's
Disease Denter |
83 |
83 |
83 |
| Bureau
of Health Professions:
|
| Children's
Hospitals Medical Education |
8 |
9 |
- |
| Geriatrics
Program |
- |
2 |
- |
| Patient
Navigator Outreach |
- |
2 |
- |
| Bureau
of Clinician Recruitment & Service: |
| National
Health Service Corps |
72 |
85 |
85 |
| NHSC
Ready Responders |
66 |
55 |
55 |
| Maternal
and Child Health Bureau:
|
| Autism
and Other Developmental Disorders |
- |
3 |
3 |
| Universal
Newborn Screening |
3 |
4 |
- |
|
Sickle Cell Program |
2 |
2 |
2 |
|
HIV/AIDS Bureau: Ryan White Part C (Title
III) |
28 |
30 |
30 |
| Healthcare
Systems Bureau:
|
| Health
Care Facilities & Other Projects |
- |
8 |
- |
| C.W.Bill
Young Cell Transplantation Program |
5 |
5 |
5 |
| Cord
Blood Stem Cell Registry |
4 |
4 |
4 |
| Poison
Control Centers |
2 |
3 |
3 |
| Office
of Rural Health Policy
|
|
Rural Access to Emergency Devices |
2 |
2 |
- |
| Radiogenic
Diseases |
2 |
2 |
2 |
| Delta
Health Initiative |
- |
2 |
- |
| Family
Planning |
42 |
42 |
45 |
| Program
Management |
1,068 |
1,099 |
1,099 |
| Subtotal,
Direct FTE |
1,408 |
1,464 |
1,438
|
|
Subtotal, Reimburseable FTE |
43 |
47 |
49 |
| HEAL
|
12 |
12 |
12 |
|
Vaccine |
16 |
17
|
17 |
|
OPDIV FTE Total |
1,479 |
1,540 |
1,516 |
Increase of 3 FTEs was required in Family Planning
to bring staffing in line with program requirements.
Decrease of 29 FTEs due to the elimination of
the following programs: Children's Hospitals
Medical Education, Geriatrics Program, Patient
Navigator Outreach, Universal Newborn Screening,
Health Care Facilities & Other Projects,
Rural Access to Emergency Devices, and Delta
Health Initiative.
Average GS Grade
| 2004 |
12.9 |
| 2005 |
11.9 |
| 2006 |
12.3 |
| 2007 |
12.6 |
| 2008 |
12.6 |
1/ While there are no FTE ceilings, there continue
to be statutory categorizing of "ceiling
exempt" FTE. The table above
includes "ceiling exempt" FTEs of
66 in FY 2007, 55 in FY 2008 and FY 2009.
2/ FY 2007 excludes FTEs for Immigration Health
(258), HUD (22) and Bioterrorism (11) for comparability.
|
