Office of the Director

Program budget: $13,188,285

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 $3,366,063 $3,366,063 $0 $3,366,063
PRTF 0.0 $0 $8,010 $17,747 $433 $0 $5,403 $31,593 $0 $31,593
MRCTF 20.0 $1,491,288 $81,268 $856,775 $269,170 $0 $4,341,792 $7,040,293 $0 $7,040,293
MRCTF/ Grants 7.0 $352,725 $0 $0 $0 $0 $821,019 $1,173,744 $0 $1,173,744
NGWTF 1.0 $61,052 $0 $82,067 $0 $0 $713,114 $856,233 $0 $856,233
STMTF 0.0 $0 $15,014 $16,861 $22,565 $0 $26,473 $80,913 $0 $80,913
SGTF 2.0 $171,897 $0 $199,528 $0 $3,458 $245,000 $619,883 $0 $619,883
LATF 0.0 $0 $0 $0 $0 $0 $4,527 $4,527 $0 $4,527
FGTF 0.0 $0 $0 $0 $0 $0 $13,199 $13,199 $1,837 $15,037
GDTF/Grants 0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Totals 30.0 $2,076,962 $104,292 $1,172,978 $292,168 $3,458 $9,536,590 $13,186,448 $1,837 $13,188,285

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 $2,725,785 $2,725,785 $0 $2,725,785
PRTF 0.0 $0 $0 $0 $0 $0 $5,403 $5,403 $0 $5,403
MRCTF 7.0 $627,865 $0 $28,987 $0 $0 $3,562,986 $4,219,838 $0 $4,219,838
MRCTF/ Grants 0.0 $0 $0 $0 $0 $0 $210,976 $210,976 $0 $210,976
NGWTF 0.0 $0 $0 $0 $0 $0 $52,820 $52,820 $0 $52,820
STMTF 0.0 $0 $0 $0 $0 $0 $26,473 $26,473 $0 $26,473
SGTF 1.0 $75,020 $0 $0 $0 $0 $245,000 $320,020 $0 $320,020
LATF 0.0 $0 $0 $0 $0 $0 $4,527 $4,527 $0 $4,527
Totals 8.0 $702,885 $0 $28,987 $0 $0 $6,833,970 $7,565,842 $0 $7,565,842

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 $0 $0 $0 $0 $640,279 $640,279 $0 $640,279
PRTF 0.0 $0 $8,010 $17,747 $433 $0 $0 $26,190 $0 $26,190
MRCTF 13.0 $863,423 $81,268 $827,788 $269,170 $0 $778,806 $2,820,455 $0 $2,820,455
MRCTF/
Grants
7.0 $352,725 $0 $0 $0 $0 $610,043 $962,768 $0 $962,768
NGWTF 1.0 $61,052 $0 $82,067 $0 $0 $660,294 $803,413 $0 $803,413
STMTF 0.0 $0 $15,014 $16,861 $22,565 $0 $0 $54,440 $0 $54,440
SGTF 1.0 $96,877 $0 $199,528 $0 $3,458 $0 $299,863 $0 $299,863
FGTF 0.0 $0 $0 $0 $0 $0 $13,199 $13,199 $1,837 $15,037
GDTF/Grants 0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Totals 22.0 $1,374,077 $104,292 $1,143,991 $292,168 $3,458 $2,702,621 $5,620,606 $1,837 $5,622,444