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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