Freshwater Fisheries Research Budget
Fiscal Year 2022-2023
Administration
Funding Source | #FTE | FTE Salaries | OPS Salaries | Expense | Contracts | Equipment | Special Categories | Program Operational Budget |
---|---|---|---|---|---|---|---|---|
SGTF | 5.0 | $401,743 | $0 | $0 | $0 | $0 | $0 | $401,743 |
Totals | 5.0 | $401,743 | $0 | $0 | $0 | $0 | $0 | $401,743 |
Freshwater Fisheries Biology
Funding Source | #FTE | FTE Salaries | OPS Salaries | Expense | Contracts | Equipment | Special Categories | Program Operational Budget |
---|---|---|---|---|---|---|---|---|
NGWTF | 0.0 | $0 | $190,628 | $38,061 | $17,485 | $0 | $0 | $246,174 |
SGTF | 11.0 | $883,834 | $0 | $0 | $0 | $0 | $0 | $883,834 |
FGTF | 10.0 | $658,440 | $0 | $0 | $0 | $0 | $79,259 | $737,699 |
Totals | 21.0 | $1,542,274 | $190,628 | $38,061 | $17,485 | $0 | $79,259 | $1,867,707 |
Freshwater Fisheries Resource Assessment
Funding Source | #FTE | FTE Salaries | OPS Salaries | Expense | Contracts | Equipment | Special Categories | Program Operational Budget |
---|---|---|---|---|---|---|---|---|
MRCTF | 1.0 | $76,893 | $0 | $0 | $0 | $0 | $0 | $76,893 |
SGTF | 10.0 | $803,485 | $63,634 | $137,994 | $14,378 | $55,658 | $0 | $1,075,149 |
GDTF | 0.0 | $0 | $0 | $0 | $0 | $45,625 | $161,327 | $206,952 |
Totals | 11.0 | $880,378 | $63,634 | $137,994 | $14,378 | $101,283 | $161,327 | $1,358,994 |
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 | $76,893 | $0 | $0 | $0 | $0 | $0 | $76,893 | $0 | $76,893 |
NGWTF | 0.0 | $0 | $190,628 | $38,061 | $17,485 | $0 | $0 | $246,174 | $8,930 | $255,104 |
SGTF | 26.0 | $2,089,062 | $63,634 | $137,994 | $14,378 | $55,658 | $0 | $2,360,726 | $94,049 | $2,454,775 |
FGTF | 10.0 | $658,440 | $0 | $0 | $0 | $0 | $79,259 | $737,699 | $0 | $737,699 |
GDTF | 0.0 | $0 | $0 | $0 | $0 | $45,625 | $161,327 | $206,952 | $0 | $206,952 |
Totals | 37.0 | $2,824,395 | $254,262 | $176,055 | $31,863 | $101,283 | $240,586 | $3,628,444 | $102,979 | $3,731,423 |