Freshwater Fisheries Research Budget
| Funding Source |
#FTE |
FTE Salaries |
OPS Salaries |
Expense |
Contracts |
Equipment |
Special Categories |
Program Operational Budget |
Overhead Assessment |
Total Program Budget |
|
MRCTF |
0.0 |
$0 |
$0 |
$0 |
$0 |
$292,000 |
$0 |
$292,000 |
$0 |
$292,000 |
|
NGWTF |
0.0 |
$0 |
$218,512 |
$23,901 |
$0 |
$0 |
$0 |
$242,413 |
$12,121 |
$254,534 |
|
SGTF |
27.0 |
$2,234,558 |
$66,548 |
$133,886 |
$11,600 |
$326,202 |
$0 |
$2,772,794 |
$100,851 |
$2,873,645 |
|
FGTF |
10.0 |
$795,278 |
$0 |
$0 |
$0 |
$289,168 |
$801,009 |
$1,885,455 |
$0 |
$1,885,455 |
|
GDTF |
0.0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$262,354 |
$262,354 |
$0 |
$262,354 |
|
Totals |
37.0 |
$3,029,836 |
$285,060 |
$157,787 |
$11,600 |
$907,370 |
$1,063,363 |
$5,455,016 |
$112,972 |
$5,567,988 |
