Office of the Director

 

Program budget: $11,932,780

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 $25,560 $116,466 $0 $0 $962,550 $1,104,576 $0 $1,104,576
PRTF 0.0 $0 $17,346 $566 $0 $0 $5,392 $23,304 $0 $23,304
MRCTF 20.0 $1,453,101 $80,371 $883,925 $145,610 $112,682 $4,628,776 $7,304,465 $264,612 $7,569,077
MRCTF/ Grants 7.0 $348,226 $0 $0 $0 $186,813 $740,946 $1,275,985 $0 $1,275,985
NGWTF 1.0 $60,073 $6,809 $81,616 $0 $0 $554,870 $703,368 $3,359 $706,727
STMTF 0.0 $0 $15,014 $21,681 $0 $0 $26,419 $63,114 $0 $63,114
SGTF 2.0 $175,361 $0 $121,650 $0 $0 $244,823 $541,834 $0 $541,834
LATF 0.0 $0 $0 $0 $0 $0 $4,518 $4,518 $0 $4,518
FGTF 0.0 $0 $0 $0 $0 $0 $2,078 $2,078 $0 $2,078
GDTF/Grants 0.0 $0 $0 $0 $0 $0 $641,567 $641,567 $0 $641,567
Totals 30.0 $2,036,761 $145,100 $1,225,904 $145,610 $299,495 $7,811,939 $11,664,809 $267,971 $11,932,780

 

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 $962,550 $962,550 $0 $962,550
PRTF 0.0 $0 $0 $0 $0 $0 $5,392 $5,392 $0 $5,392
MRCTF 7.0 $619,598 $0 $79,164 $0 $53,517 $4,152,831 $4,905,110 $0 $4,905,110
MRCTF/ Grants 0.0 $0 $0 $0 $0 $186,813 $0 $186,813 $0 $186,813
NGWTF 0.0 $0 $0 $0 $0 $0 $554,870 $554,870 $0 $554,870
STMTF 0.0 $0 $0 $0 $0 $0 $26,419 $26,419 $0 $26,419
SGTF 1.0 $77,781 $0 $0 $0 $0 $244,823 $322,604 $0 $322,604
LATF 0.0 $0 $0 $0 $0 $0 $4,518 $4,518 $0 $4,518
Totals 8.0 $697,379 $0 $79,164 $0 $240,330 $5,951,403 $6,968,276 $0 $6,968,276

 

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 and Facilities Management. Administrative Services includes a Grants Office that provides centralized coordination and support for securing and managing 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 $25,560 $116,466 $0 $0 $0 $142,026 $0 $142,026
PRTF 0.0 $0 $17,346 $566 $0 $0 $0 $17,912 $0 $17,912
MRCTF 13.0 $833,503 $80,371 $804,761 $145,610 $59,165 $475,945 $2,399,355 $264,612 $2,663,967
MRCTF/Grants 7.0 $348,226 $0 $0 $0 $0 $740,946 $1,089,172 $0 $1,089,172
NGWTF 1.0 $60,073 $6,809 $81,616 $0 $0 $0 $148,498 $3,359 $151,857
STMTF 0.0 $0 $15,014 $21,681 $0 $0 $36,695 $0 $36,695
SGTF 1.0 $97,580 $0 $121,650 $0 $0 $0 $219,230 $0 $219,230
FGTF 0.0 $0 $0 $0 $0 $0 $2,078 $2,078 $0 $2,078
GDTF/Grants 0.0 $0 $0 $0 $0 $0 $641,567 $641,567 $0 $641,567
Totals 22.0 $1,339,382 $145,100 $1,146,740 $145,610 $59,165 $1,860,536 $4,696,533 $267,971 $4,964,504