Information Science and Management Budget
Administration
| Funding Source |
#FTE |
FTE Salaries |
OPS Salaries |
Expense |
Contracts |
Equipment |
Special Categories |
Program Operational Budget |
|
LATF |
0.0 |
$0 |
$0 |
$3,952 |
$0 |
$0 |
$19,281 |
$23,233 |
|
MRCTF |
3.0 |
$266,648 |
$27,947 |
$40,424 |
$214,306 |
$0 |
$0 |
$549,325 |
|
PRTF |
0.0 |
$0 |
$0 |
$1,661 |
$0 |
$0 |
$0 |
$1,661 |
|
SGTF |
0.0 |
$0 |
$0 |
$1,658 |
$0 |
$0 |
$0 |
$1,658 |
|
Totals |
3.0 |
$266,648 |
$27,947 |
$46,037 |
$214,306 |
$0 |
$19,281 |
$575,877 |
Center for Biostatistics and Modeling
| Funding Source |
#FTE |
FTE Salaries |
OPS Salaries |
Expense |
Contracts |
Equipment |
Special Categories |
Program Operational Budget |
|
MRCTF |
3.0 |
$268,961 |
$64,006 |
$0 |
$0 |
$0 |
$0 |
$332,967 |
|
NGWTF |
0.0 |
$0 |
$6,787 |
$21,790 |
$0 |
$0 |
$0 |
$28,577 |
|
SGTF |
3.0 |
$306,372 |
$0 |
$0 |
$0 |
$0 |
$0 |
$306,372 |
|
Totals |
6.0 |
$575,333 |
$70,793 |
$21,790 |
$0 |
$0 |
$0 |
$667,916 |
Center for Conservation Social Science Research
| Funding Source |
#FTE |
FTE Salaries |
OPS Salaries |
Expense |
Contracts |
Equipment |
Special Categories |
Program Operational Budget |
|
MRCTF |
3.0 |
$279,183 |
$0 |
$20,903 |
$1,583 |
$0 |
$0 |
$301,669 |
|
NGWTF |
0.0 |
$0 |
$0 |
$6,100 |
$0 |
$0 |
$0 |
$6,100 |
|
SGTF |
1.0 |
$80,966 |
$0 |
$1,414 |
$0 |
$0 |
$0 |
$82,380 |
|
Totals |
4.0 |
$360,150 |
$0 |
$28,417 |
$1,583 |
$0 |
$0 |
$390,150 |
Center for Spatial Analysis
| Funding Source |
#FTE |
FTE Salaries |
OPS Salaries |
Expense |
Contracts |
Equipment |
Special Categories |
Program Operational Budget |
|
MRCTF |
6.0 |
$568,107 |
$38,485 |
$43,290 |
$116,623 |
$0 |
$0 |
$766,505 |
|
FGTF |
3.0 |
$235,488 |
$0 |
$0 |
$0 |
$0 |
$228,595 |
$464,083 |
|
GDTF |
2.0 |
$224,452 |
$0 |
$0 |
$0 |
$0 |
$937,651 |
$1,162,103 |
|
ATF |
0.0 |
$0 |
$144,762 |
$18,000 |
$0 |
$0 |
$0 |
$162,762 |
|
Totals |
11.0 |
$1,028,047 |
$38,485 |
$43,290 |
$116,623 |
$0 |
$1,166,246 |
$2,555,453 |
Center for Spatial Analysis Upland
| Funding Source |
#FTE |
FTE Salaries |
OPS Salaries |
Expense |
Contracts |
Equipment |
Special Categories |
Program Operational Budget |
|
LATF |
1.0 |
$84,296 |
$0 |
$0 |
$0 |
$0 |
$0 |
$84,296 |
|
NGWTF |
4.0 |
$332,952 |
$93,299 |
$57,693 |
$722 |
$0 |
$0 |
$484,666 |
|
SGTF |
2.0 |
$202,370 |
$0 |
$0 |
$0 |
$0 |
$0 |
$202,370 |
|
FGTF |
0.0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$34,216 |
$34,216 |
|
Totals |
7.0 |
$619,618 |
$93,299 |
$57,693 |
$722 |
$0 |
$34,216 |
$805,548 |
Research Information Services
| Funding Source |
#FTE |
FTE Salaries |
OPS Salaries |
Expense |
Contracts |
Equipment |
Special Categories |
Program Operational Budget |
|
MRCTF |
6.0 |
$463,859 |
$0 |
$150,000 |
$0 |
$0 |
$315,850 |
$929,709 |
|
FGTF |
0.0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$18,731 |
$18,731 |
|
Totals |
6.0 |
$463,859 |
$0 |
$150,000 |
$0 |
$0 |
$334,581 |
$948,440 |
Total Information Science and Management
| Funding Source |
#FTE |
FTE Salaries |
OPS Salaries |
Expense |
Contracts |
Equipment |
Special Categories |
Program Operational Budget |
Overhead Assessment |
Total Program Budget |
|
LATF |
1.0 |
$84,296 |
$0 |
$3,952 |
$0 |
$0 |
$19,281 |
$107,529 |
$0 |
$107,529 |
|
MRCTF |
21.0 |
$1,846,759 |
$130,438 |
$254,617 |
$332,512 |
$0 |
$315,850 |
$2,880,176 |
$146,689 |
$3,026,865 |
|
NGWTF |
4.0 |
$332,952 |
$100,086 |
$85,583 |
$722 |
$0 |
$0 |
$519,343 |
$22,899 |
$542,242 |
|
PRTF |
0.0 |
$0 |
$0 |
$1,661 |
$0 |
$0 |
$0 |
$1,661 |
$83 |
$1,744 |
|
SGTF |
6.0 |
$589,708 |
$0 |
$3,072 |
$0 |
$0 |
$0 |
$592,780 |
$27,986 |
$620,766 |
|
FGTF |
3.0 |
$235,488 |
$0 |
$0 |
$0 |
$0 |
$281,542 |
$517,030 |
$0 |
$517,030 |
|
GDTF |
2.0 |
$224,452 |
$0 |
$0 |
$0 |
$0 |
$937,651 |
$1,162,103 |
$0 |
$1,162,103 |
|
ATF |
0.0 |
$0 |
$144,762 |
$18,000 |
$0 |
$0 |
$0 |
$162,762 |
$0 |
$162,762 |
|
Totals |
37.0 |
$3,313,654 |
$230,524 |
$366,885 |
$333,234 |
$0 |
$1,554,324 |
$5,943,383 |
$197,657 |
$6,141,040 |
