Office of the Director

Program budget: $13,935,734

Funding Source #FTE FTE Salaries OPS Salaries Expense OPS Contract Equipment Special Categories Program Operational Budget Overhead Assessment Total Program Budget
General Revenue 0.0 $0 $240,554 $37,211 $0 $0 $1,201,525 $1,479,290 $0 $1,479,290
PRTF 0.0 $0 $19,725 $10,027 $13,027 $0 $5,830 $48,609 $42,779 $91,388
MRCTF 18.0 $1,362,371 $15,434 $1,038,838 $222,966 $30,329 $1,342,686 $4,012,625 $1,286,261 $5,298,886
MRCTF/ Grants 7.0 $342,632 $0 $0 $0 $0 $1,407,541 $1,750,173 $0 $1,750,173
NGWTF 1.0 $59,896 $35,329 $21,191 $123,715 $0 $710,950 $951,081 $180,235 $1,131,316
STMTF 0.0 $0 $10,696 $43,637 $12,920 $0 $28,564 $95,817 $67,253 $163,070
SGTF 1.0 $94,990 $8,650 $207,740 $1,588 $7,815 $1,196,015 $1,516,798 $225,793 $1,742,591
LATF 0.0 $0 $0 $0 $0 $0 $4,883 $4,883 $0 $4,883
FGTF 0.0 $0 $0 $0 $0 $0 $0 $1,931,931 $0 $1,931,931
GDTF/Grants 0.0 $0 $0 $0 $0 $0 $342,206 $342,206 $0 $342,206
Totals 27.0 $1,859,890 $330,388 $1,358,644 $374,216 $38,144 $6,240,200 $12,133,413 $1,802,321 $13,935,734

Office of the Director

Gil McRae
Gil.McRae@MyFWC.com

The Director of FWRI leads the science sections: Marine Fisheries Research, Freshwater Fisheries Research, Wildlife Research, Ecosystem Assessment and Restoration, and Information Science and Management. The Office of the Director also oversees Institute-wide functions such as Research Operations.

Funding Source #FTE FTE Salaries OPS Salaries Expense OPS Contract Equipment Special Categories Program Operational Budget Overhead Assessment Total Program Budget
General Revenue 0.0 $0 $0 $0 $0 $0 $1,149,778 $1,149,778 $0 $1,149,778
PRTF 0.0 $0 $0 $0 $0 $0 $5,830 $5,830 $0 $5,830
MRCTF 6.0 $544,762 $15,435 $0 $0 $0 $864,958 $1,425,155 $0 $1,425,155
MRCTF/ Grants 0.0 $0 $0 $0 $0 $0 $236,085 $236,085 $0 $236,085
NGWTF 0.0 $0 $0 $0 $0 $0 $57,661 $57,661 $0 $57,661
STMTF 0.0 $0 $0 $0 $0 $0 $28,564 $28,564 $0 $28,564
SGTF 0.0 $0 $0 $0 $0 $0 $268,294 $268,294 $0 $268,294
LATF 0.0 $0 $0 $0 $0 $0 $4,883 $4,883 $0 $4,883
Totals 6.0 $544,762 $15,435 $0 $0 $0 $2,616,053 $3,176,250 $0 $3,176,250

Research Operations

Henry Norris
Henry.Norris@MyFWC.com

The Research Operations Section supports the scientific activities of FWRI and consists of work groups including Human Resources, Administrative Services (finance), Communications, and Facilities Management. Administrative Services includes a Grants Office that provides centralized coordination and support for securing and managing revenue grant-funded resources.

Funding Source #FTE FTE Salaries OPS Salaries Expense OPS Contract Equipment Special Categories Program Operational Budget Overhead Assessment Total Program Budget
General Revenue 0.0 $0 $240,554 $37,211 $0 $0 $51,746 $329,511 $0 $329,511
PRTF 0.0 $0 $19,725 $10,027 $13,027 $0 $0 $42,779 $42,779 $85,558
MRCTF 12.0 $817,609 -$1 $1,038,838 $222,966 $30,329 $477,729 $2,587,470 $1,286,261 $3,873,731
MRCTF/Grants 7.0 $342,632 $0 $0 $0 $0 $1,171,456 $1,514,088 $0 $1,514,088
NGWTF 1.0 $59,896 $35,329 $21,191 $123,715 $0 $653,289 $893,420 $180,235 $1,073,655
STMTF 0.0 $0 $10,696 $43,637 $12,920 $0 $67,253 $67,253 $134,506
SGTF 1.0 $94,990 $8,650 $207,740 $1,588 $7,815 $927,721 $1,248,504 $225,793 $1,474,297
FGTF 0.0 $0 $0 $0 $0 $0 $0 $1,931,931 $0 $1,931,931
GDTF/Grants 0.0 $0 $0 $0 $0 $0 $342,206 $342,206 $0 $342,206
Totals 21.0 $1,315,128 $314,953 $1,358,644 $374,216 $38,144 $3,624,147 $8,957,163 $1,802,321 $10,759,484