FY 2013-2014 agency budget as of July 1, 2013

Divisions FTE FTE Salaries Other Costs
Law Enforcement 1,051.0 $67,546,508 $45,477,264
Hunting & Game Management 45.0 $2,628,255 $5,831,486
Habitat & Species Conservation 362.5 $20,149,839 $76,916,377
Freshwater Fisheries Management 69.5 $3,997,261 $5,365,657
Marine Fisheries Management 30.0 $1,900,354 $3,749,868
Fish and Wildlife Research Institute 330.5 $19,528,441 $31,895,439
Service Offices FTE FTE Salaries Other Costs
Community Relations 12.5 $790,898 $428,750
Public Access & Wildlife Viewing
Services
12.0 $664,788 $1,060,040
Licensing & Permitting 21.0 $982,640 $2,990,320
Youth Services 1.0 $76,821 $36,962
Support Offices * 169.0 $10,241,886 $5,782,042
Total 2,112.5 $128,507,691 $179,586,727

*Support offices provide central administrative support to all agency programs. The agency’s overhead from these offices is $16,023,928, or only 5.2 percent of the total agency budget.

 

 

FWC funding sources FY 2013-2014

Fund Name Amount
GR - General Revenue $26,312,551
ATF - Administrative Trust Fund $15,948,928
IPCTF - Invasive Plant Control Trust Fund $36,435,964
FGTF - Federal Grant Trust Fund $72,650,049
FPRMTF - Florida Panther Research and Management Trust Fund $1,213,845
GDTF - Grants and Donations Trust Fund $1,426,461
LATF - Land Acquisition Trust Fund $3,702,128
MRCTF - Marine Resources Conservation Trust Fund $75,678,855
NWTF - Nongame Wildlife Trust Fund $6,804,821
STMTF - Save the Manatee Trust Fund $3,524,370
SGTF - State Game Trust Fund $50,012,022
CARLTF - CARL Trust Fund $14,384,424
Total $308,094,418


FWC Facts:
Belt-pack and suspender-style life jackets start at approximately $60. Some inflate automatically when a person falls into the water; others inflate by pulling a cord.

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