Office of the Director

 

Program budget: $8,639,301
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 $24,222 $116,466 $0 $0 $2,531,500 $2,672,188 $78,636 $2,750,824
PRTF 0.0 $0 $10,464 $0 $0 $0 $5,402 $15,866 $0 $15,866
MRCTF 20.0 $1,435,605 $194,378 $871,653 $109,574 $9,575 $729,190 $3,349,975 $0 $3,349,975
MRCTF/ Grants 7.0 $350,719 $0 $0 $0 $0 $863,844 $1,214,563 $0 $1,214,563
NGWTF 1.0 $66,124 $74,168 $36,797 $0 $0 $59,549 $236,638 $0 $236,638
STMTF 0.0 $0 $15,090 $40,259 $0 $0 $26,469 $81,818 $0 $81,818
SGTF 2.0 $164,415 $0 $157,602 $0 $0 $244,985 $567,002 $0 $567,002
LATF 0.0 $0 $0 $0 $0 $0 $4,507 $4,507 $0 $4,507
FGTF 0.0 $0 $0 $0 $0 $0 $11,236 $11,236 $0 $11,236
GDTF/Grants 0.0 $0 $0 $0 $0 $0 $406,873 $406,873 $0 $406,873
Totals 30.0 $2,016,862 $318,322 $1,222,777 $109,574 $9,575 $4,883,555 $8,560,665 $78,636 $8,639,301

 

 

Office of the Director

Contact: 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 $2,531,500 $2,531,500 $0 $2,531,500
PRTF 0.0 $0 $0 $0 $0 $0 $5,402 $5,402 $0 $5,402
MRCTF 7.0 $614,202 $0 $4,630 $0 $5,392 $403,245 $1,027,469 $0 $1,027,469
MRCTF/ Grants 0.0 $0 $0 $0 $0 $0 $210,998 $210,998 $0 $210,998
NGWTF 0.0 $0 $0 $0 $0 $0 $52,814 $52,814 $0 $52,814
STMTF 0.0 $0 $0 $0 $0 $0 $26,469 $26,469 $0 $26,469
SGTF 1.0 $69,322 $0 $0 $0 $0 $244,985 $314,307 $0 $314,307
LATF 0.0 $0 $0 $0 $0 $0 $4,507 $4,507 $0 $4,507
Totals 8.0 $683,524 $0 $4,630 $0 $5,392 $3,479,920 $4,173,466 $0 $4,173,466

 

 

Research Operations

Contact: Henry Norris, Henry.Norris@MyFWC.com
The Research Operations Section supports the scientific activities of FWRI and consists of work groups such as Human Resources, the Budget Office and Facilities Management. The Budget Office includes a Grants Office that provides centralized coordination and support for securing 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 $24,222 $116,466 $0 $0 $0 $140,688 $78,636 $219,324
PRTF 0.0 $0 $10,464 $0 $0 $0 $0 $10,464 $0 $10,464
MRCTF 13.0 $821,403 $194,378 $867,023 $109,574 $4,183 $325,945 $2,322,506 $0 $2,322,506
MRCTF/Grants 7.0 $350,719 $0 $0 $0 $0 $652,846 $1,003,565 $0 $1,003,565
NGWTF 1.0 $66,124 $74,168 $36,797 $0 $0 $6,735 $183,824 $0 $183,824
STMTF 0.0 $0 $15,090 $40,259 $0 $0 $55,349 $0 $55,349
SGTF 1.0 $95,093 $0 $157,602 $0 $0 $0 $252,695 $0 $252,695
FGTF 0.0 $0 $0 $0 $0 $0 $11,236 $11,236 $0 $11,236
GDTF/Grants 0.0 $0 $0 $0 $0 $0 $406,873 $406,873 $0 $406,873
Totals 22.0 $1,333,338 $318,322 $1,218,147 $109,574 $4,183 $1,403,635 $4,387,199 $78,636 $4,465,835