FWC FY 2016-2017 agency budget as of 8/8/16

Divisions FTE FTE Salaries Other Costs
Law Enforcement 1,051.0 $77,170,487 $47,540,513
Hunting & Game Management 45.0 $2,839,570 $8,165,139
Habitat & Species Conservation 364.5 $22,187,231 $111,755,935
Freshwater Fisheries Management 60.0 $3,804,942 $4,779,731
Marine Fisheries Management 33.0 $2,263,336 $3,356,858
Fish and Wildlife Research Institute 338.0 $21,293,183 $40,470,460
Service Offices FTE FTE Salaries Other Costs
Community Relations 13.5 $767,303 $407,327
Public Access & Wildlife Viewing
Services
12.0 $777,070 $2,597,665
Licensing & Permitting 21.0 $1,068,545 $3,824,349
Youth Services (OED) 14.0 $831,987 $2,251,605
Support Offices * 179.5 $11,117,235 $9,467,789
Total 2,118.5 $144,120,889 $234,617,380

*Support offices provide central administrative support to all agency programs.
The agency’s overhead from these offices is $23,797,002, or only 6.28% of the total agency budget.

 

FWC funding sources FY 2016-2017

Fund Name Amount
ATF Administrative Trust Fund $13,089,079 - 4%
FGTF Federal Grant Trust Fund $75,416,873 - 20%
FPRMTF Florida Panther Research and Management Trust Fund $1,349,650 - 0%
GDTF Grants and Donations Trust Fund $18,910,639 - 5%
GR General Revenue $34,714,903 - 9%
IPCTF Invasive Plant Control Trust Fund $8,455,438 - 2%
LATF Land Acquisition Trust Fund $106,089,744 - 28%
MRCTF Marine Resources Conservation Trust Fund $75,984,729 - 20%
NWTF Nongame Wildlife Trust Fund $8,772,279 - 2%
SGTF State Game Trust Fund $32,086,253 - 9%
STMTF Save the Manatee Trust Fund $3,868,682 - 1%
Total $378,738,269


FWC Facts:
The painted bunting is one of the most rapidly declining songbirds in the eastern U.S. Surveys show an astounding 4-6 percent annual decrease in its numbers from 1966 to 2007.

Learn More at AskFWC