Office of the Director Budget
Fiscal Year 2023-2024
Director's Office
| Funding Source | #FTE | FTE Salaries | OPS Salaries | Expense | Contracts | Equipment | Special Categories | Program Operational Budget |
|---|---|---|---|---|---|---|---|---|
| GR | 0.0 | $0 | $0 | $0 | $285,000 | $0 | $4,000,000 | $4,285,000 |
| MRCTF | 6.0 | $657,891 | $0 | $0 | $7,265 | $16,016 | $192,205 | $873,377 |
| NGWTF | 0.0 | $0 | $9,891 | $1,328 | $0 | $0 | $0 | $11,219 |
| PRTF | 0.0 | $0 | $27,486 | $11,540 | $0 | $0 | $0 | $39,026 |
| STMTF | 0.0 | $0 | $45,329 | $48,684 | $0 | $0 | $0 | $94,013 |
| Totals | 6.0 | $657,891 | $82,706 | $61,552 | $292,265 | $16,016 | $4,192,205 | $5,302,635 |
Research Operations
| Funding Source | #FTE | FTE Salaries | OPS Salaries | Expense | Contracts | Equipment | Special Categories | Program Operational Budget |
|---|---|---|---|---|---|---|---|---|
| GR | 0.0 | $0 | $165,605 | $106,559 | $266,660 | $0 | $750,000 | $1,288,824 |
| MRCTF | 23.0 | $1,738,315 | $369,330 | $1,124,866 | $135,958 | $24,012 | $1,759,503 | $5,151,984 |
| NGWTF | 0.0 | $0 | $44,003 | $60,165 | $116,730 | $0 | $0 | $220,898 |
| PRTF | 0.0 | $0 | $0 | $0 | $8,597 | $0 | $0 | $8,597 |
| SGTF | 1.0 | $124,741 | $72,426 | $241,665 | $0 | $0 | $0 | $438,832 |
| FGTF | 0.0 | $0 | $0 | $0 | $0 | $0 | $10,772 | $10,772 |
| Totals | 24.0 | $1,863,056 | $651,364 | $1,533,255 | $527,945 | $24,012 | $2,520,275 | $7,119,907 |
Total Operations
| Funding Source | #FTE | FTE Salaries | OPS Salaries | Expense | Contracts | Equipment | Special Categories | Program Operational Budget |
|---|---|---|---|---|---|---|---|---|
| GR | 0.0 | $0 | $165,605 | $106,559 | $551,660 | $0 | $4,750,000 | $5,573,824 |
| MRCTF | 29.0 | $2,396,206 | $369,330 | $1,124,866 | $143,223 | $40,028 | $1,951,708 | $6,025,361 |
| NGWTF | 0.0 | $0 | $53,894 | $61,493 | $116,730 | $0 | $0 | $232,117 |
| PRTF | 0.0 | $0 | $27,486 | $11,540 | $8,597 | $0 | $0 | $47,623 |
| SGTF | 1.0 | $124,741 | $72,426 | $241,665 | $0 | $0 | $0 | $438,832 |
| STMTF | 0.0 | $0 | $45,329 | $48,684 | $0 | $0 | $0 | $94,013 |
| FGTF | 0.0 | $0 | $0 | $0 | $0 | $0 | $10,772 | $10,772 |
| Totals | 30.0 | $2,520,947 | $734,070 | $1,594,807 | $820,210 | $40,028 | $6,712,480 | $12,422,541 |