About the FWC : Long Range Program Plans : 2007-08

Long Range Program Plan 2007-08

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• Cover Page
• Table of Contents
• Agency Mission
• Goals, Objective, Outcomes and Projection Tables
• Linkage to Governor's Priorities
• Trends and Conditions Statement
  • Attachment A
  • Attachment B
• Agency Workforce Plan - Exhibit I
• Performance Measures and Standards - Exhibit II
  • Office of Executive Direction and Administrative Support Services
  • Fish, Wildlife and Boating Law Enforcement
  • Hunting and Game Management
  • Habitat and Species Conservation
  • Freshwater Fisheries Management
  • Marine Fisheries Management
  • Fish and Wildlife Research Institute
• Assessment of Performance for Approved Performance Measures - Exhibit III
  • Office of Executive Direction and Administrative Support Services
    • % Change in Licensed Anglers
    • % Change in Licensed Hunters
    • Compliance with Specified Commission Rules
    • Economic Impact of Fishing, Hunting, and Wildlife Viewing
    • # of Commercial Saltwater Fishing LP Issued
    • # of Commercial Wildlife FF LP Issued
    • # of People Reached with Information Materials
    • # of Recreational LP Issued
    • # of Rural Counties Counseled
    • # of Written Conservation Education Materials
    • % of Fish and Wildlife Population
    • Admin Positions as a Percent of Total Agency Positions
    • Admin Costs as Percent of Total Agency Cost
    • Compliance with recreational and Commercial Licensing Rules and Law Rules
  • Freshwater Fisheries Management
    • # of Fish Stocked
    • # of Water Bodies Managed
    • % of Angler Satisfaction
    • % of Index Lakes
  • Habitat and Species Conservation
    • Acres of Fish and Wildlife Habitat Purchased
    • # of Acres Managed for Wildlife
    • # of Manatee Recovery Plan
    • # of Surveying and Monitoring Projects
    • # of Water Acres with Habitat Rehabilitation
    • # of Written Technical Assistance Request
    • % of Critical Habitat - Hot Spots
    • % of Wildlife Species - Stable or Increasing
  • Hunting and Game Management
    • Assessment Hunter Satisfaction
    • # of Hunting Accidents
    • # of Recreational Sites
    • # of Students Graduating
    • % of Satisfied Hunters
  • Fish, Wildlife and Boating Law Enforcement
    • # of Recreational Boating Injuries
    • Aircraft Down Time
    • Communications Equipment Down Time
    • Compliance with Specified Commission Rules State Law
    • # of Vessel Safety Inspections
    • # of Vessels Checked
    • # of Warnings, Arrests, and Convictions
    • Total # of Hours Spent in Preventative Patrol Investigations
    • Total Number of Boating Accidents Investigated
    • Response Time to Emergency Calls
    • # of Enforcement Flight Hours
    • # of Boating Safety Education Cards Issued
    • # of Data-Related Information Requests Fulfilled
    • # of Equipment Repairs
    • # of Investigative Hours
    • # of Officers and Recruits Trained
    • # of Patrol Hours
    • # of Regulatory Zones Properly Permitted
    • # of Boats Repaired
  • Marine Fisheries Management
    • # of Artificial Reefs
    • # of Education and Outreach
    • # of Fisheries Management
    • % of Fisheries Stocks
  • Fish and Wildlife Research Institute
    • # of Habitat Impact Assessments and GIS Request
    • # of Manatees Rehabilitated
    • # of Marine Fisheries Assessments and Data Summaries
    • # of Requests for Assessments of Seagrass, Saltmarsh, or Mangrove
    • # of Requests for Status of Endangered and Threatened Species
    • # of Redtide Requests Completed
• Performance Measure Validity and Reliability - Exhibit IV
  • Office of Executive Direction and Administrative Support Services
    • % Change in Licensed Anglers
    • % Change in Licensed Hunters
    • # of Commercial Saltwater Issued LP
    • # of People Reached with Information Materials
    • # of Recreational Issued and Permits Issued
    • # of Written Conservation Education Materials Provided to Citizens
    • Administrative Positions as a Percent of Total Agency Positions
    • Administrative Costs as a Percent of Total Agency Costs
    • Administrative Costs per Division
    • Administrative Positions per Division
    • Compliance with Recreational and Commercial Licensing Rules and Law
    • Economic Impact
    • Florida Wildlife Magazine
    • Number of Rural Counties Counseled
    • Number of Wildlife and Freshwater Fishing Commercial
  • Habitat and Species Conservation
    • Number of Water Bodies and Acres Where Habitat Rehabilitation Projects Have Been Completed
    • % of Acres of Critical Habitat (Hot Spots) Protected Through Land Acquisition Lease, or Management Contract# of Recreational Sites
    • % of Wildlife Species That Are Stable or Increasing
    • # of Acres Managed for Wildlife
    • # of Written Technical Assists Provided
    • # of Survey and Monitoring Projects
    • # of Acres of Fish and Wildlife Habitat Purchased
    • # of Manatee Recovery Plan Tasks Implemented
  • Hunting and Game Management
    • % Satisfied Hunters
    • # of Hunter Education Graduates
    • # of Hunting Accidents
    • # of Recreational Sites
    • # of Hunters Served
  • Fish, Wildlife and Boating Law Enforcement
    • # of Boating Safety Education Cards Issued
    • # of Boats Repaired
    • # of Data-Related Information Requests Fulfilled
    • # of Enforcement Flight Hours
    • # of Equipment Repairs
    • # of Investigative Hours
    • # of Officers and Recruits Trained
    • Response Time to Emergency Calls
    • # of Patrol Hours
    • # of Aircraft Down Time
    • # of Communications Equipment Down Time
    • Compliance with Specified Commission Rules and State Law
    • # of Recreational Boating Injuries
    • # of Vessels Checked
    • # of Warnings, Arrests, and Convictions
    • Total # of Boating Accidents Investigated
    • Total Number of Hours Spent in Preventative Patrol and Investigations
    • # of Regulatory Zones Properly Permitted
    • # of Vessel Safety Inspections
  • Freshwater Fisheries Management
    • % of Angler Satisfaction
    • % of Index Lakes Where Fish Population are Stable or Increasing
    • # of Fish Stocked
    • # of Water Bodies and Acres Managed to Improve Fishing
  • Marine Fisheries Management
    • # of Artificial Reefs
    • # of Education and Outreach
    • # of Fisheries Management
    • # of Marine Fisheries Service Contacts
    • % of Fish Stock
  • Fish and Wildlife Research Institute
    • # of Fisheries Assessment and Data Summaries
    • # of Habitat Impact Assessments and GIS Requests
    • # of Redtide and Aquatic Health Assessments Completed
    • # of Requests for Assessments of Seagrass, Saltmarsh, Mangrove, and Coral
    • # of Requests for Status of Endangered Species
    • # of Manatees Rehabilitated 
• Identification of Associated Activity Contributing to Performance Measures - Exhibit V
• Office of Executive Direction and Administrative Support Services
• Habitat and Species Conservation
• Fish and Wildlife Research Institute
• Freshwater Fisheries Management
• Fish, Wildlife and Boating Law Enforcement
• Marine Fisheries Management
• Hunting and Game Management

• Identification of Associated Proposed Activity Contributing to Performance Measures - Exhibit V - Proposed
  

  • Office of Executive Direction and Administrative Support Services
  • Habitat and Species Conservation
  • Fish and Wildlife Research Institute
  • Freshwater Fisheries Management
  • Fish, Wildlife and Boating Law Enforcement
  • Marine Fisheries Management
  • Hunting and Game Management 
• Agency-Level Unit Cost Summary - Exhibit VI
• Agency-level Unit Cost Summary Report
• Agency-level Unit Cost Summary Audit Report
• Glossary of Terms and Acronyms 

For comments or updates, please contact Judy Sumner at 850-488-6551.

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