Comparison of Dollars, Positions, and Space
This page presents tables comparing of NCI's budget, full-time equivalent (FTE) positions, and occupied space from fiscal years 2011 through 2020.
In this table, funds represent obligations against the annual appropriation in millions of dollars. Fiscal years 2017 through 2020 figures include the Cancer Moonshot℠ funding. FTEs are the number of work years for appointed employees of the NCI. A work year equals 2,080 hours. Space is in thousands of square feet, excluding NCI-Frederick.
The increase in space (Sq Ft) during FY 2013 is due to NCI’s lease of its Shady Grove complex, a new consolidated facility in Rockville, MD. This facility has the advantage of providing additional space for NCI scientific programs, and includes conference and meeting rooms, a cafeteria, and a data center that serves multiple NCI facilities. During FY 2013, NCI was working to decommission their vacated leased facilities, and continued to lease a portion of them while completing the decommissioning process.
The 2016 FTE count has been updated to include Commissioned Corp staff.