Information Science and Management Budget
Fiscal Year 2022-2023
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 | $230,680 | $53,351 | $37,306 | $50,692 | $0 | $0 | $372,029 |
PRTF | 0.0 | $0 | $0 | $1,661 | $0 | $0 | $0 | $1,661 |
Totals | 3.0 | $230,680 | $53,351 | $42,919 | $50,692 | $0 | $19,281 | $396,923 |
Center for Biostatistics and Modeling
Funding Source | #FTE | FTE Salaries | OPS Salaries | Expense | Contracts | Equipment | Special Categories | Program Operational Budget |
---|---|---|---|---|---|---|---|---|
MRCTF | 2.0 | $153,787 | $34,080 | $0 | $0 | $0 | $0 | $187,867 |
NGWTF | 0.0 | $0 | $31,535 | $19,450 | $0 | $0 | $0 | $50,985 |
SGTF | 3.0 | $241,046 | $0 | $0 | $0 | $0 | $0 | $241,046 |
Totals | 5.0 | $394,833 | $65,615 | $19,450 | $0 | $0 | $0 | $479,898 |
Center for Conservation Social Science Research
Funding Source | #FTE | FTE Salaries | OPS Salaries | Expense | Contracts | Equipment | Special Categories | Program Operational Budget |
---|---|---|---|---|---|---|---|---|
MRCTF | 3.0 | $230,680 | $0 | $22,486 | $0 | $0 | $0 | $253,166 |
NGWTF | 0.0 | $0 | $0 | $6,100 | $0 | $0 | $0 | $6,100 |
SGTF | 1.0 | $80,349 | $0 | $331 | $1,083 | $0 | $0 | $81,763 |
GDTF | 0.0 | $0 | $0 | $0 | $0 | $0 | $59,875 | $59,875 |
Totals | 4.0 | $311,029 | $0 | $28,917 | $1,083 | $0 | $59,875 | $400,904 |
Center for Spatial Analysis
Funding Source | #FTE | FTE Salaries | OPS Salaries | Expense | Contracts | Equipment | Special Categories | Program Operational Budget |
---|---|---|---|---|---|---|---|---|
MRCTF | 4.0 | $321,314 | $187,355 | $46,085 | $115,734 | $0 | $0 | $670,488 |
FGTF | 6.0 | $395,064 | $0 | $0 | $0 | $36,009 | $199,516 | $630,589 |
GDTF | 2.0 | $267,039 | $0 | $0 | $0 | $0 | $183,156 | $450,195 |
Totals | 12.0 | $983,417 | $187,355 | $46,085 | $115,734 | $36,009 | $382,672 | $1,751,272 |
Center for Spatial Analysis Upland
Funding Source | #FTE | FTE Salaries | OPS Salaries | Expense | Contracts | Equipment | Special Categories | Program Operational Budget |
---|---|---|---|---|---|---|---|---|
LATF | 1.0 | $82,347 | $0 | $0 | $0 | $0 | $0 | $82,347 |
NGWTF | 4.0 | $338,713 | $72,303 | $65,654 | $722 | $0 | $0 | $477,392 |
SGTF | 2.0 | $160,697 | $0 | $0 | $0 | $0 | $0 | $160,697 |
FGTF | 0.0 | $0 | $0 | $0 | $0 | $0 | $197,075 | $197,075 |
Totals | 7.0 | $581,757 | $72,303 | $65,654 | $722 | $0 | $197,075 | $917,511 |
Research Information Services
Funding Source | #FTE | FTE Salaries | OPS Salaries | Expense | Contracts | Equipment | Special Categories | Program Operational Budget |
---|---|---|---|---|---|---|---|---|
MRCTF | 6.0 | $307,573 | $0 | $141,047 | $0 | $0 | $0 | $448,620 |
MRCTF/ Grants | 0.0 | $0 | $0 | $0 | $0 | $0 | $317,230 | $317,230 |
FGTF | 0.0 | $0 | $0 | $0 | $0 | $0 | $55,368 | $55,368 |
Totals | 6.0 | $307,573 | $0 | $141,047 | $0 | $0 | $372,598 | $821,218 |
Research Information Services
Funding Source | #FTE | FTE Salaries | OPS Salaries | Expense | Contracts | Equipment | Special Categories | Program Operational Budget | Overhead Assessment | Total Program Budget |
---|---|---|---|---|---|---|---|---|---|---|
LATF | 1.0 | $82,347 | $0 | $3,952 | $0 | $0 | $19,281 | $105,580 | $0 | $105,580 |
MRCTF | 18.0 | $1,244,034 | $274,786 | $246,924 | $166,426 | $0 | $0 | $1,932,170 | $182,203 | $2,114,373 |
MRCTF/ Grants | 0.0 | $0 | $0 | $0 | $0 | $0 | $317,230 | $317,230 | $0 | $317,230 |
NGWTF | 4.0 | $338,713 | $103,838 | $91,204 | $722 | $0 | $0 | $534,477 | $22,342 | $556,819 |
PRTF | 0.0 | $0 | $0 | $1,661 | $0 | $0 | $0 | $1,661 | $83 | $1,744 |
SGTF | 6.0 | $482,092 | $0 | $331 | $1,083 | $0 | $0 | $483,506 | $29,644 | $513,150 |
FGTF | 6.0 | $395,064 | $0 | $0 | $0 | $36,009 | $451,959 | $883,032 | $0 | $883,032 |
GDTF | 2.0 | $267,039 | $0 | $0 | $0 | $0 | $243,031 | $510,070 | $0 | $510,070 |
Totals | 37.0 | $2,809,289 | $378,624 | $344,072 | $168,231 | $36,009 | $1,031,501 | $4,767,726 | $234,272 | $5,001,998 |