FWC FY 2015-2016 agency budget as of September 1, 2015

Divisions FTE FTE Salaries Other Costs
Law Enforcement 1,051.0 $76,411,200 $46,567,224
Hunting & Game Management 45.0 $2,792,142 $7,014,725
Habitat & Species Conservation 364.5 $21,821,824 $99,112,778
Freshwater Fisheries Management 60.0 $3,769,653 $4,507,280
Marine Fisheries Management 33.0 $2,206,895 $3,648,692
Fish and Wildlife Research Institute 339.0 $20,959,279 $41,600,778
Service Offices FTE FTE Salaries Other Costs
Community Relations 13.5 $767,303 $407,223
Public Access & Wildlife Viewing
Services
12.0 $759,711 $1,174,214
Licensing & Permitting 21.0 $1,059,869 $3,038,744
Support Offices * 179.5 $11,801,201 $6,977,218
Total 2,118.5 $142,349,077 $214,048,876

*Support offices provide central administrative support to all agency programs.The agency’s overhead from these offices is $18,778,419, or only 5.53% of the total agency budget.

 

FWC funding sources FY 2015-2016

Fund Name Amount
GR - General Revenue $29,364,455
ATF - Administrative Trust Fund $11,389,829
IPCTF - Invasive Plant Control Trust Fund $8,456,298
FGTF - Federal Grant Trust Fund $78,312,148 
FPRMTF - Florida Panther Research and Management Trust Fund $1,339,074
GDTF - Grants and Donations Trust Fund $19,902,215
LATF - Land Acquisition Trust Fund $87,742,687
MRCTF - Marine Resources Conservation Trust Fund $78,762,769
NWTF - Nongame Wildlife Trust Fund $8,334,648
STMTF - Save the Manatee Trust Fund $3,837,295 
SGTF - State Game Trust Fund $29,956,535 
Total $357,397,953


FWC Facts:
Seagrasses occupy only 0.1 percent of the sea floor, yet are responsible for 12 percent of the organic carbon buried in the ocean, which helps reduce atmospheric carbon dioxide.

Learn More at AskFWC