Office of the Director Budget

Fiscal Year 2024-2025

Funding Source	#FTE	FTE Salaries	OPS Salaries	Expense	Contracts	Equipment	Special Categories	Program Operational Budget
GR	0.0	$0	$0	$0	$0	$0	$2,685,750	$2,685,750
MRCTF	7.0	$765,688	$49,763	$0	$0	$80,879	$190,994	$1,087,324
NGWTF	0.0	$0	$11,179	$71,479	$0	$0	$0	$82,658
PRTF	0.0	$0	$15,728	$20,822	$530	$0	$0	$37,080
STMTF	0.0	$0	$54,125	$16,903	$25,000	$0	$0	$96,028
Totals	7.0	$765,688	$130,795	$109,204	$25,530	$80,879	$2,876,744	$3,988,840

Funding Source	#FTE	FTE Salaries	OPS Salaries	Expense	Contracts	Equipment	Special Categories	Program Operational Budget
GR	0.0	$0	$182,260	$80,448	$309,451	$0	$0	$572,159
MRCTF	23.0	$1,828,087	$443,936	$1,100,546	$67,058	$0	$1,791,688	$5,231,315
NGWTF	0.0	$0	$0	$0	$151,381	$0	$0	$151,381
PRTF	0.0	$0	$0	$0	$11,747	$0	$0	$11,747
SGTF	1.0	$128,041	$51,878	$214,672	$0	$0	$4,204,268	$4,598,859
FGTF	0.0	$0	$0	$0	$0	$0	$24,445	$24,445
Totals	24.0	$1,956,128	$678,074	$1,395,666	$539,637	$0	$6,020,401	$10,589,906

Funding Source	#FTE	FTE Salaries	OPS Salaries	Expense	Contracts	Equipment	Special Categories	Program Operational Budget
GR	0.0	$0	$182,260	$80,448	$309,451	$0	$2,685,750	$3,257,909
MRCTF	30.0	$2,593,776	$493,699	$1,100,546	$67,058	$80,879	$1,982,682	$6,318,640
NGWTF	0.0	$0	$11,179	$71,479	$151,381	$0	$0	$234,039
PRTF	0.0	$0	$15,728	$20,822	$12,277	$0	$0	$48,827
SGTF	1.0	$128,041	$51,878	$214,672	$0	$0	$4,204,268	$4,598,859
STMTF	0.0	$0	$54,125	$16,903	$25,000	$0	$0	$96,028
FGTF	0.0	$0	$0	$0	$0	$0	$24,445	$24,445
Totals	31.0	$2,721,816	$808,869	$1,504,870	$565,167	$80,879	$8,897,145	$14,578,746