FY 2009-2010 agency budget as of July 1, 2009| Divisions | FTE | FTE Salaries | Other Costs | | Law Enforcement | 902.5 | $56,930,085 | $52,062,443 | | Hunting & Game | 45.0 | $2,650,850 | $3,632,419 | | Habitat & Species | 355.0 | $19,723,181 | $72,131,393 | | Freshwater Fish | 69.5 | $3,751,408 | $4,433,821 | | Marine Fisheries | 30.0 | $1,920,795 | $3,752,584 | | FWRI | 331.5 | $18,813,374 | $28,634,838 | | Service Offices | FTE | FTE Salaries | Other Costs | | Community Relations | 14.5 | $756,042 | $701,584 | | Recreation Services | 11.0 | $515,064 | $1,016,829 | | Licensing & Permitting | 21.0 | $1,020,413 | $3,115,271 | | Public Commenting | 5.0 | $330,145 | $119,473 | | Support Offices * | 162.0 | $9,760,694 | $5,804,339 | | | | | | | Total | 1,947.0 | $115,629,051 | $175,947,994 |
* Support offices provide central administrative support for the agency. The agency's overhead from these offices is $15,565,033, or only 5.34 percent of the total agency budget of $291,577,045. FWC funding sources FY 2009-2010 | Fund Name | Amount | | ATF - Administrative Trust Fund | $15,415,033 | | CARLTF - CARL Trust Fund | $16,537,459 | | FGTF - Federal Grant Trust Fund | $75,475,719 | | FPRMTF - Florida Panther Research and Management Trust Fund | $921,459 | | GDTF - Grants and Donations Trust Fund | $1,514,485 | | GR - General Revenue | $31,990,876 | | IPCTF - Invasive Plant Control Trust Fund | $30,747,596 | | LATF - Land Acquisition Trust Fund | $3,709,110 | | MRCTF - Marine Resources Conservation Trust Fund | $71,567,769 | | NWTF - Nongame Wildlife Trust Fund | $4,989,655 | | SGTF - State Game Trust Fund | $35,173,848 | | STMTF - Save the Manatee Trust Fund | $3,534,036 | | | | | Total | $291,577,045 |
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