Wildlife Research Budget
Fiscal Year 2022-2023
Administration
| Funding Source | #FTE | FTE Salaries | OPS Salaries | Expense | Contracts | Equipment | Special Categories | Program Operational Budget |
|---|---|---|---|---|---|---|---|---|
| NGWTF | 0.0 | $0 | $28,487 | $123,979 | $74,172 | $70,147 | $0 | $296,785 |
| SGTF | 2.0 | $160,697 | $0 | $0 | $0 | $17,774 | $0 | $178,471 |
| Totals | 2.0 | $160,697 | $28,487 | $123,979 | $74,172 | $87,921 | $0 | $475,256 |
Avian Research
| Funding Source | #FTE | FTE Salaries | OPS Salaries | Expense | Contracts | Equipment | Special Categories | Program Operational Budget |
|---|---|---|---|---|---|---|---|---|
| NGWTF | 6.0 | $508,069 | $188,047 | $53,168 | $4,000 | $0 | $0 | $753,284 |
| SGTF | 3.0 | $241,046 | $68,565 | $33,600 | $0 | $0 | $0 | $343,211 |
| FGTF | 0.0 | $0 | $0 | $0 | $0 | $0 | $10,805 | $10,805 |
| GDTF | 0.0 | $0 | $0 | $0 | $0 | $0 | $548,969 | $548,969 |
| Totals | 9.0 | $749,115 | $256,612 | $86,768 | $4,000 | $0 | $559,774 | $1,656,269 |
Marine Mammal Research and Rescue
| Funding Source | #FTE | FTE Salaries | OPS Salaries | Expense | Contracts | Equipment | Special Categories | Program Operational Budget |
|---|---|---|---|---|---|---|---|---|
| GR | 12.0 | $822,758 | $50,002 | $460,080 | $2,200,182 | $1,146,000 | $20,000,000 | $24,679,022 |
| MRCTF | 3.0 | $230,680 | $14,000 | $0 | $2,104,000 | $0 | $0 | $2,348,680 |
| STMTF | 16.0 | $1,227,538 | $471,433 | $228,398 | $358,310 | $0 | $0 | $2,285,679 |
| FGTF | 3.0 | $197,532 | $0 | $0 | $0 | $333,759 | $844,656 | $1,375,947 |
| GDTF | 0.0 | $0 | $0 | $0 | $0 | $11,180 | $266,264 | $277,444 |
| Totals | 34.0 | $2,478,508 | $535,435 | $688,478 | $4,662,492 | $1,490,939 | $21,110,920 | $30,966,772 |
Marine Turtle Research
| Funding Source | #FTE | FTE Salaries | OPS Salaries | Expense | Contracts | Equipment | Special Categories | Program Operational Budget |
|---|---|---|---|---|---|---|---|---|
| GR | 0.0 | $0 | $0 | $0 | $0 | $0 | $250,000 | $250,000 |
| MRCTF | 4.0 | $307,573 | $274,645 | $89,429 | $3,585 | $41,571 | $0 | $716,803 |
| FGTF | 3.5 | $230,454 | $0 | $0 | $0 | $0 | $185,105 | $415,559 |
| GDTF | 0.0 | $128,755 | $0 | $0 | $0 | $0 | $419,488 | $548,243 |
| Totals | 7.5 | $666,782 | $274,645 | $89,429 | $3,585 | $41,571 | $854,593 | $1,930,605 |
Reptile, Amphibian, and Invertebrate Research
| Funding Source | #FTE | FTE Salaries | OPS Salaries | Expense | Contracts | Equipment | Special Categories | Program Operational Budget |
|---|---|---|---|---|---|---|---|---|
| MRCTF | 1.0 | $76,893 | $0 | $0 | $0 | $0 | $0 | $76,893 |
| NGWTF | 3.0 | $254,035 | $100,260 | $70,402 | $13,775 | $0 | $0 | $438,472 |
| SGTF | 4.5 | $361,568 | $127,052 | $78,486 | $2,810 | $0 | $0 | $569,916 |
| GDTF | 0.0 | $0 | $0 | $0 | $0 | $0 | $104,380 | $104,380 |
| Totals | 8.5 | $692,496 | $227,312 | $148,888 | $16,585 | $0 | $104,380 | $1,189,661 |
Terrestrial Mammal Research
| Funding Source | #FTE | FTE Salaries | OPS Salaries | Expense | Contracts | Equipment | Special Categories | Program Operational Budget |
|---|---|---|---|---|---|---|---|---|
| NGWTF | 3.0 | $254,035 | $184,461 | $105,100 | $18,500 | $0 | $0 | $562,096 |
| PRTF | 2.0 | $178,281 | $29,260 | $34,442 | $19,500 | $0 | $0 | $261,483 |
| SGTF | 1.0 | $80,349 | $0 | $0 | $0 | $0 | $147,280 | $227,629 |
| FGTF | 0.0 | $0 | $0 | $0 | $0 | $0 | $126,907 | $126,907 |
| GDTF | 0.0 | $0 | $0 | $0 | $0 | $8,000 | $38,732 | $46,732 |
| Totals | 6.0 | $512,665 | $213,721 | $139,542 | $38,000 | $8,000 | $312,919 | $1,224,847 |
Total Wildlife Research
| Funding Source | #FTE | FTE Salaries | OPS Salaries | Expense | Contracts | Equipment | Special Categories | Program Operational Budget | Overhead Assessment | Total Program Budget |
|---|---|---|---|---|---|---|---|---|---|---|
| GR | 12.0 | $822,758 | $50,002 | $460,080 | $2,200,182 | $1,146,000 | $20,250,000 | $24,929,022 | $174,513 | $25,103,535 |
| MRCTF | 8.0 | $615,146 | $288,645 | $89,429 | $2,107,585 | $41,571 | $0 | $3,142,376 | $68,969 | $3,211,345 |
| NGWTF | 12.0 | $1,016,139 | $501,255 | $352,649 | $110,447 | $70,147 | $0 | $2,050,637 | $93,791 | $2,144,428 |
| PRTF | 2.0 | $178,281 | $29,260 | $34,442 | $19,500 | $0 | $0 | $261,483 | $11,802 | $273,285 |
| SGTF | 10.5 | $843,660 | $195,617 | $112,086 | $2,810 | $17,774 | $147,280 | $1,319,227 | $51,050 | $1,370,277 |
| STMTF | 16.0 | $1,227,538 | $471,433 | $228,398 | $358,310 | $0 | $0 | $2,285,679 | $85,528 | $2,371,207 |
| FGTF | 6.5 | $427,986 | $0 | $0 | $0 | $341,759 | $1,079,298 | $1,849,043 | $0 | $1,849,043 |
| GDTF | 0.0 | $128,755 | $0 | $0 | $0 | $11,180 | $1,466,008 | $1,605,943 | $0 | $1,605,943 |
| Totals | 67.0 | $5,260,263 | $1,536,212 | $1,277,084 | $4,798,834 | $1,628,431 | $22,942,586 | $37,443,410 | $485,653 | $37,929,063 |