Marine Fisheries Research Budget
Administration
| Funding Source |
#FTE |
FTE Salaries |
OPS Salaries |
Expense |
Contracts |
Equipment |
Special Categories |
Program Operational Budget |
|
MRCTF |
2.5 |
$267,053 |
$98,646 |
$56,203 |
$54,154 |
$138,000 |
$0 |
$614,056 |
|
Totals |
2.5 |
$267,053 |
$98,646 |
$56,203 |
$54,154 |
$138,000 |
$0 |
$614,056 |
Keys Fisheries Research
| Funding Source |
#FTE |
FTE Salaries |
OPS Salaries |
Expense |
Contracts |
Equipment |
Special Categories |
Program Operational Budget |
|
MRCTF |
16.0 |
$1,371,610 |
$449,114 |
$300,653 |
$131,271 |
$55,000 |
$0 |
$2,307,648 |
|
FGTF |
1.0 |
$88,686 |
$0 |
$0 |
$0 |
$0 |
$406,555 |
$495,241 |
|
GDTF |
0.0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$206,354 |
$206,354 |
|
Totals |
17.0 |
$1,460,296 |
$449,114 |
$300,653 |
$131,271 |
$55,000 |
$612,909 |
$3,009,243 |
Marine Fisheries Biology
| Funding Source |
#FTE |
FTE Salaries |
OPS Salaries |
Expense |
Contracts |
Equipment |
Special Categories |
Program Operational Budget |
|
GR |
1.0 |
$94,633 |
$330,694 |
$200,802 |
$1,000 |
$151,004 |
$0 |
$778,133 |
|
MRCTF |
13.5 |
$1,187,129 |
$799,479 |
$257,521 |
$31,542 |
$68,300 |
$0 |
$2,343,971 |
|
FGTF |
11.0 |
$818,246 |
$0 |
$0 |
$0 |
$116,715 |
$1,125,543 |
$2,060,504 |
|
GDTF |
2.0 |
$187,711 |
$0 |
$0 |
$0 |
$96,242 |
$1,922,155 |
$2,206,108 |
|
Totals |
26.5 |
$2,287,720 |
$1,130,173 |
$458,323 |
$32,542 |
$432,261 |
$3,047,698 |
$7,388,717 |
Marine Fisheries-Dependent Monitoring
| Funding Source |
#FTE |
FTE Salaries |
OPS Salaries |
Expense |
Contracts |
Equipment |
Special Categories |
Program Operational Budget |
|
GR |
0.0 |
$0 |
$2,079,707 |
$565,138 |
$101,703 |
$0 |
$0 |
$2,746,548 |
|
MRCTF |
18.0 |
$1,369,358 |
$91,263 |
$33,751 |
$1,225 |
$307,360 |
$0 |
$1,802,957 |
|
FGTF |
13.0 |
$948,625 |
$0 |
$0 |
$0 |
$374,382 |
$1,716,559 |
$3,039,566 |
|
Totals |
31.0 |
$2,317,983 |
$2,170,970 |
$598,889 |
$102,928 |
$681,742 |
$1,716,559 |
$7,589,071 |
Marine Fisheries-Independent Monitoring
| Funding Source |
#FTE |
FTE Salaries |
OPS Salaries |
Expense |
Contracts |
Equipment |
Special Categories |
Program Operational Budget |
|
MRCTF |
30.0 |
$2,386,799 |
$772,817 |
$475,319 |
$229,300 |
$544,217 |
$0 |
$4,408,452 |
|
FGTF |
22.0 |
$1,605,450 |
$0 |
$0 |
$0 |
$1,079,116 |
$2,841,224 |
$5,525,790 |
|
GDTF |
0.0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$492,550 |
$492,550 |
|
Totals |
52.0 |
$3,992,249 |
$772,817 |
$475,319 |
$229,300 |
$1,623,333 |
$3,333,774 |
$10,426,792 |
Marine Fisheries Stock Assessment
| Funding Source |
#FTE |
FTE Salaries |
OPS Salaries |
Expense |
Contracts |
Equipment |
Special Categories |
Program Operational Budget |
|
MRCTF |
4.0 |
$392,509 |
$0 |
$0 |
$0 |
$0 |
$0 |
$392,509 |
|
Totals |
4.0 |
$392,509 |
$0 |
$0 |
$0 |
$0 |
$0 |
$392,509 |
Marine Fisheries Stock Enhancement
| Funding Source |
#FTE |
FTE Salaries |
OPS Salaries |
Expense |
Contracts |
Equipment |
Special Categories |
Program Operational Budget |
|
MRCTF |
1.0 |
$73,386 |
$49,414 |
$135,764 |
$310,651 |
$0 |
$0 |
$569,215 |
|
FGTF |
7.0 |
$520,479 |
$0 |
$0 |
$0 |
$0 |
$116,956 |
$637,435 |
|
GDTF |
0.0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$4,490,821 |
$4,490,821 |
|
Totals |
8.0 |
$593,865 |
$49,414 |
$135,764 |
$310,651 |
$0 |
$4,607,777 |
$5,697,471 |
Total Marine Fisheries Research
| Funding Source |
#FTE |
FTE Salaries |
OPS Salaries |
Expense |
Contracts |
Equipment |
Special Categories |
Program Operational Budget |
Overhead Assessment |
Total Program Budget |
|
GR |
1.0 |
$94,633 |
$2,410,401 |
$765,940 |
$102,703 |
$151,004 |
$0 |
$3,524,681 |
$165,844 |
$3,690,525 |
|
MRCTF |
85.0 |
$7,047,844 |
$2,260,733 |
$1,259,211 |
$758,143 |
$1,112,877 |
$0 |
$12,438,808 |
$883,910 |
$13,322,718 |
|
FGTF |
54.0 |
$3,981,486 |
$0 |
$0 |
$0 |
$1,570,213 |
$6,206,837 |
$11,758,536 |
$0 |
$11,758,536 |
|
GDTF |
2.0 |
$187,711 |
$0 |
$0 |
$0 |
$96,242 |
$7,111,880 |
$7,395,833 |
$0 |
$7,395,833 |
|
Totals |
142.0 |
$11,311,674 |
$4,671,134 |
$2,025,151 |
$860,846 |
$2,930,336 |
$13,318,717 |
$35,117,858 |
$1,049,754 |
$36,167,612 |
