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Wildlife Research Budget

Fiscal Year 2024-2025

Administration

Funding Source #FTE FTE Salaries OPS Salaries Expense Contracts Equipment Special Categories Program Operational Budget
NGWTF 0.0 $0 $35,878 $124,245 $60,636 $179,306 $0 $400,065
SGTF 2.0 $187,310 $0 $14,802 $3,200 $222,255 $0 $427,567
Totals 2.0 $187,310 $35,878 $139,047 $63,836 $401,561 $0 $827,632

Avian Research

Funding Source #FTE FTE Salaries OPS Salaries Expense Contracts Equipment Special Categories Program Operational Budget
NGWTF 6.0 $545,806 $148,294 $79,002 $1,800 $0 $0 $774,902
SGTF 3.0 $238,213 $103,346 $23,771 $0 $0 $105,000 $470,330
GDTF 0.0 $0 $0 $0 $0 $0 $837,100 $837,100
Totals 9.0 $784,018 $251,640 $102,773 $1,800 $0 $942,100 $2,082,331

Marine Mammal Research and Rescue

Funding Source #FTE FTE Salaries OPS Salaries Expense Contracts Equipment Special Categories Program Operational Budget
GR 13.0 $1,079,073 $576,447 $589,680 $1,993,028 $0 $0 $4,238,228
MRCTF 3.0 $285,750 $7,123 $0 $2,104,000 $133,250 $0 $2,530,123
STMTF 16.0 $1,340,262 $456,134 $258,197 $333,310 $0 $0 $2,387,903
FGTF 3.0 $225,316 $0 $0 $0 $0 $1,035,680 $1,260,996
GDTF 0.0 $0 $0 $0 $0 $0 $136,738 $136,738
Totals 35.0 $2,930,401 $1,039,704 $847,877 $4,430,338 $133,250 $1,172,418 $10,553,988

Marine Turtle Research

Funding Source #FTE FTE Salaries OPS Salaries Expense Contracts Equipment Special Categories Program Operational Budget
GR 0.0 $0 $0 $0 $500,000 $0 $0 $500,000
MRCTF 6.5 $566,080 $678,578 $129,537 $24,085 $8,000 $0 $1,406,280
FGTF 0.0 $0 $0 $0 $0 $0 $26,991 $26,991
GDTF 1.0 $113,446 $0 $0 $0 $0 $2,058,170 $2,171,616
Totals 7.5 $679,526 $678,578 $129,537 $524,085 $8,000 $2,085,161 $4,104,887

Reptile, Amphibian, and Invertebrate Research

Funding Source #FTE FTE Salaries OPS Salaries Expense Contracts Equipment Special Categories Program Operational Budget
NGWTF 3.0 $246,408 $248,321 $58,850 $8,350 $0 $0 $561,929
SGTF 4.5 $403,669 $97,341 $72,406 $350 $0 $0 $573,766
GDTF 0.0 $0 $0 $0 $0 $0 $110,535 $110,535
Totals 7.5 $650,077 $345,662 $131,256 $8,700 $0 $110,535 $1,246,230

Terrestrial Mammal Research

Funding Source #FTE FTE Salaries OPS Salaries Expense Contracts Equipment Special Categories Program Operational Budget
NGWTF 4.0 $356,389 $140,699 $38,000 $15,000 $0 $0 $550,088
PRTF 2.0 $183,925 $45,258 $28,999 $7,223 $0 $0 $265,405
SGTF 1.0 $96,889 $0 $0 $0 $0 $712,280 $809,169
FGTF 0.0 $0 $0 $0 $0 $0 $17,337 $17,337
GDTF 0.0 $0 $0 $0 $0 $0 $32,275 $32,275
Totals 7.0 $637,203 $185,957 $66,999 $22,223 $0 $761,892 $1,674,274

Total Wildlife Research

Funding Source #FTE FTE Salaries OPS Salaries Expense Contracts Equipment Special Categories Program Operational Budget Overhead Assessment Total Program Budget
GR 13.0 $1,079,073 $576,447 $589,680 $2,493,028 $0 $0 $4,738,228 $207,154 $4,945,382
MRCTF 9.5 $851,830 $685,701 $129,537 $2,128,085 $141,250 $0 $3,936,403 $144,744 $4,081,147
NGWTF 13.0 $1,148,603 $573,192 $300,097 $85,786 $179,306 $0 $2,286,984 $99,737 $2,386,721
PRTF 2.0 $183,925 $45,258 $28,999 $7,223 $0 $0 $265,405 $13,278 $278,683
SGTF 10.5 $926,081 $200,687 $110,979 $3,550 $222,255 $817,280 $2,280,833 $46,527 $2,327,360
STMTF 16.0 $1,340,262 $456,134 $258,197 $333,310 $0 $0 $2,387,903 $58,806 $2,446,709
FGTF 3.0 $225,316 $0 $0 $0 $0 $1,190,543 $1,415,859 $0 $1,415,859
GDTF 1.0 $113,446 $0 $0 $0 $0 $3,064,283 $3,177,729 $0 $3,177,729
Totals 68.0 $5,868,537 $2,537,419 $1,417,489 $5,050,982 $542,811 $5,072,106 $20,489,344 $570,246 $21,059,590