Freshwater Fisheries Research Budget
Fiscal Year 2023-2024
Administration
| Funding Source | #FTE | FTE Salaries | OPS Salaries | Expense | Contracts | Equipment | Special Categories | Program Operational Budget |
|---|---|---|---|---|---|---|---|---|
| SGTF | 5.0 | $364,287 | $0 | $3,000 | $0 | $0 | $0 | $367,287 |
| Totals | 5.0 | $364,287 | $0 | $3,000 | $0 | $0 | $0 | $367,287 |
Freshwater Fisheries Biology
| Funding Source | #FTE | FTE Salaries | OPS Salaries | Expense | Contracts | Equipment | Special Categories | Program Operational Budget |
|---|---|---|---|---|---|---|---|---|
| MRCTF | 1.0 | $57,642 | $0 | $0 | $0 | $0 | $0 | $57,642 |
| NGWTF | 0.0 | $0 | $0 | $0 | $14,285 | $0 | $0 | $14,285 |
| SGTF | 12.0 | $1,015,720 | $0 | $0 | $0 | $177,999 | $0 | $1,193,719 |
| GFTF | 0.0 | $0 | $0 | $0 | $0 | $0 | $200,000 | $200,000 |
| FGTF | 8.0 | $581,800 | $0 | $0 | $0 | $0 | $0 | $581,800 |
| Totals | 21.0 | $1,655,161 | $0 | $0 | $14,285 | $177,999 | $200,000 | $2,047,445 |
Freshwater Fisheries Resource Assessment
| Funding Source | #FTE | FTE Salaries | OPS Salaries | Expense | Contracts | Equipment | Special Categories | Program Operational Budget |
|---|---|---|---|---|---|---|---|---|
| MRCTF | 0.0 | $0 | $0 | $0 | $0 | $24,198 | $0 | $24,198 |
| NGWTF | 0.0 | $0 | $210,309 | $89,970 | $0 | $0 | $0 | $300,279 |
| SGTF | 9.0 | $753,699 | $66,500 | $14,819 | $11,600 | $153,801 | $0 | $1,000,419 |
| GDTF | 0.0 | $0 | $0 | $0 | $0 | $0 | $80,645 | $80,645 |
| FGTF | 2.0 | $179,081 | $0 | $0 | $0 | $0 | $104,428 | $283,509 |
| Totals | 11.0 | $932,780 | $276,809 | $104,789 | $11,600 | $177,999 | $185,073 | $1,689,050 |
Total Freshwater Fisheries Research
| Funding Source | #FTE | FTE Salaries | OPS Salaries | Expense | Contracts | Equipment | Special Categories | Program Operational Budget | Overhead Assessment | Total Program Budget |
|---|---|---|---|---|---|---|---|---|---|---|
| MRCTF | 1.0 | $57,642 | $0 | $0 | $0 | $24,198 | $0 | $81,840 | $0 | $81,840 |
| NGWTF | 0.0 | $0 | $210,309 | $89,970 | $14,285 | $0 | $0 | $314,564 | $12,121 | $326,685 |
| SGTF | 26.0 | $2,133,706 | $66,500 | $17,819 | $11,600 | $331,800 | $0 | $2,561,425 | $144,815 | $2,706,240 |
| FGTF | 10.0 | $760,881 | $0 | $0 | $0 | $0 | $104,428 | $865,309 | $0 | $865,309 |
| GDTF | 0.0 | $0 | $0 | $0 | $0 | $0 | $280,645 | $280,645 | $0 | $280,645 |
| Totals | 37.0 | $2,952,228 | $276,809 | $107,789 | $25,885 | $355,998 | $385,073 | $4,103,783 | $156,936 | $4,260,719 |