Office of the Director

Program budget: $14,007,507

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 $2,323,652 $2,323,652 $0 $2,323,652
PRTF 0.0 $0 $12,347 $18,258 $3,675 $0 $5,411 $39,691 $0 $39,691
MRCTF 20.0 $1,523,212 -$53,947 $1,079,402 $300,662 $0 $4,078,505 $6,927,834 $0 $6,927,834
MRCTF/ Grants 7.0 $350,788 $0 $0 $0 $0 $1,269,246 $1,620,034 $0 $1,620,034
NGWTF 1.0 $61,323 $78,846 $41,481 $27,333 $0 $492,626 $701,609 $0 $701,609
STMTF 0.0 $0 $378 $29,410 $31,565 $0 $26,513 $87,866 $0 $87,866
SGTF 1.0 $97,252 $23,365 $218,533 $0 $0 $1,311,157 $1,650,307 $0 $1,650,307
LATF 0.0 $0 $0 $0 $0 $0 $4,534 $4,534 $0 $4,534
FGTF 0.0 $0 $0 $0 $0 $0 $0 $16,917 $3,420 $20,337
GDTF/Grants 0.0 $0 $0 $0 $0 $0 $631,643 $631,643 $0 $631,643
Totals 29.0 $2,032,575 $60,989 $1,387,084 $363,235 $0 $10,143,287 $14,004,087 $3,420 $14,007,507

Office of the Director

Gil McRae
Gil.McRae@MyFWC.com

The Director of FWRI leads the major 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 $1,922,636 $1,922,636 $0 $1,922,636
PRTF 0.0 $0 $0 $0 $0 $0 $5,411 $5,411 $0 $5,411
MRCTF 6.0 $557,731 $5,400 $8,752 $0 $0 $3,336,500 $3,908,382 $0 $3,908,382
MRCTF/ Grants 0.0 $0 $0 $0 $0 $0 $268,566 $268,566 $0 $268,566
NGWTF 0.0 $0 $0 $0 $0 $0 $52,873 $52,873 $0 $52,873
STMTF 0.0 $0 $0 $0 $0 $0 $26,513 $26,513 $0 $26,513
SGTF 0.0 $0 $0 $0 $0 $0 $245,132 $245,132 $0 $245,132
LATF 0.0 $0 $0 $0 $0 $0 $4,534 $4,534 $0 $4,534
Totals 6.0 $557,731 $5,400 $8,752 $0 $0 $5,862,165 $6,434,047 $0 $6,434,047

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 $0 $0 $0 $0 $401,017 $401,017 $0 $401,017
PRTF 0.0 $0 $12,347 $18,258 $3,675 $0 $0 $34,280 $0 $34,280
MRCTF 14.0 $965,481 -$59,347 $1,070,650 $300,662 $0 $742,005 $3,019,451 $0 $3,019,451
MRCTF/Grants 7.0 $350,788 $0 $0 $0 $0 $1,000,680 $1,351,468 $0 $1,351,468
NGWTF 1.0 $61,323 $78,846 $41,481 $27,333 $0 $439,753 $648,736 $0 $648,736
STMTF 0.0 $0 $378 $29,410 $31,565 $0  $0 $61,353 $0 $61,353
SGTF 1.0 $97,252 $23,365 $218,533 $0 $0 $1,066,025 $1,405,175 $0 $1,405,175
FGTF 0.0 $0 $0 $0 $0 $0 $0 $16,917 $3,420 $20,337
GDTF/Grants 0.0 $0 $0 $0 $0 $0 $631,643 $631,643 $0 $631,643
Totals 23.0 $1,474,844 $55,589 $1,378,332 $363,235 $0 $4,281,122 $7,570,039 $3,420 $7,573,459