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Marine Fisheries Research Budget

Fiscal Year 2022-2023


Administration

Funding Source #FTE FTE Salaries OPS Salaries Expense Contracts Equipment Special Categories Program Operational Budget
GR 0.0 $0 $49,984 $0 $0 $0 $0 $49,984
MRCTF 2.5 $192,233 $92,241 $82,972 $59,000 $81,067 $0 $507,513
Totals 2.5 $192,233 $142,225 $82,972 $59,000 $81,067 $0 $557,497


Keys Fisheries Research

Funding Source #FTE FTE Salaries OPS Salaries Expense Contracts Equipment Special Categories Program Operational Budget
MRCTF 16.0 $1,230,293 $400,274 $334,885 $138,691 $41,000 $0 $2,145,143
FGTF 0.0 $0 $0 $0 $0 $20,000 $982,710 $1,002,710
GDTF 0.0 $0 $0 $0 $0 $0 $535,084 $535,084
Totals 16.0 $1,230,293 $400,274 $334,885 $138,691 $61,000 $1,517,794 $3,682,937


Marine Fisheries Biology

Funding Source #FTE FTE Salaries OPS Salaries Expense Contracts Equipment Special Categories Program Operational Budget
MRCTF 13.5 $1,038,060 $821,876 $283,913 $47,442 $141,630 $0 $2,332,921
FGTF 12.0 $790,127 $0 $0 $0 $138,781 $1,392,287 $2,321,195
GDTF 2.0 $108,470 $0 $0 $0 $159,143 $1,068,641 $1,336,254
Totals 27.5 $1,936,657 $821,876 $283,913 $47,442 $439,554 $2,460,928 $5,990,370


Marine Fisheries-Dependent Monitoring

Funding Source #FTE FTE Salaries OPS Salaries Expense Contracts Equipment Special Categories Program Operational Budget
GR 0.0 $0 $1,974,528 $582,469 $140,000 $0 $0 $2,696,997
MRCTF 16.0 $1,230,293 $88,809 $34,967 $1,475 $0 $0 $1,355,544
FGTF 15.0 $987,659 $0 $0 $0 $86,300 $2,116,041 $3,190,000
Totals 31.0 $2,217,952 $2,063,337 $617,436 $141,475 $86,300 $2,116,041 $7,242,541


Marine Fisheries-Independent Monitoring

Funding Source #FTE FTE Salaries OPS Salaries Expense Contracts Equipment Special Categories Program Operational Budget
MRCTF 29.0 $2,229,906 $820,148 $480,463 $158,279 $526,350 $0 $4,215,146
FGTF 22.0 $1,448,567 $0 $0 $0 $322,000 $2,979,148 $4,749,715
GDTF 2.0 $53,781 $0 $0 $0 $23,500 $372,646 $449,927
Totals 53.0 $3,732,254 $820,148 $480,463 $158,279 $871,850 $3,351,794 $9,414,788


Marine Fisheries Stock Assessment

Funding Source #FTE FTE Salaries OPS Salaries Expense Contracts Equipment Special Categories Program Operational Budget
MRCTF 5.0 $384,466 $0 $0 $0 $0 $0 $384,466
Totals 5.0 $384,466 $0 $0 $0 $0 $0 $384,466


Marine Fisheries Stock Enhancement

Funding Source #FTE FTE Salaries OPS Salaries Expense Contracts Equipment Special Categories Program Operational Budget
MRCTF 1.0 $76,893 $39,338 $113,922 $342,000 $0 $0 $572,153
FGTF 7.0 $460,908 $0 $0 $0 $27,000 $104,610 $592,518
GDTF 0.0 $0 $0 $0 $0 $0 $403,050 $403,050
Totals 8.0 $537,801 $39,338 $113,922 $342,000 $27,000 $507,660 $1,567,721


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 0.0 $0 $2,024,512 $582,469 $140,000 $0 $0 $2,746,981 $134,850 $2,881,831
MRCTF 83.0 $6,382,144 $2,262,686 $1,331,122 $746,887 $790,047 $0 $11,512,886 $793,647 $12,306,533
FGTF 56.0 $3,687,261 $0 $0 $0 $594,081 $7,574,796 $11,856,138 $0 $11,856,138
GDTF 4.0 $162,251 $0 $0 $0 $182,643 $2,379,421 $2,724,315 $0 $2,724,315
Totals 143.0 $10,231,656 $4,287,198 $1,913,591 $886,887 $1,566,771 $9,954,217 $28,840,320 $928,497 $29,768,817