CIRA Budget Overview Lance Noble, Finance Manager May 6, 2015

Total Research Activity by Sponsor FY 14/15 Totals Estimated from March 31 Year to Date Actuals

Administrative and Strategic Initiative Funding Sources NOAA Task 1 was changed to a new formula in FY 14/15 which generated $265,044 in funding. RA/RSP is % of the total overhead generated by CIRA projects. Currently that amount is about $1,023,000.

FY 14/15 Administrative Expenses Senior Manager Salaries $227,000 (Director.05 FTE, Deputy Director.3 FTE, Assistant Director.65 FTE, Finance Manager.7 FTE) Central Services Staff Salaries $433,000 (Human Resources 1.3 FTE, Proposal Coordination 1.1 FTE, Finance Team 2 FTE, Director’s Assistant 1 FTE, Facilities.9 FTE, Travel.4 FTE) Hourly Employee Salaries $36,000 Infrastructure/Computer Services $120,000 Travel $29,000 General Supplies $20,000 Computer Supplies and Software $49,000 General Services $47,000 CIRA Magazine $5,000 Employee Awards $6,000 Locally Prevalent Benefits $10,000 Visa Fees $8,000

FY 14/15 Strategic Initiatives Overhead Sharing $48,000 Student Fellowships $117,000 Societal Impacts $36,000 Education and Outreach $98,000 Visiting Scientists $25,000 HMT GRA $22,000 Gap Funding $9,000