WFF's Guiding Principles and Strategies - Alabama Department of ...

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FY11 Budget by Category Transfer to Department 7% Operating Expenses 25% Capital Outlay 4% Equipment 4% Personnel 60% WFF Monthly Payroll $1.3M *Personnel costs are 82% of LE budget, 60% of WL budget & 62% of FSH budget. GPS | Alabama Wildlife and Freshwater Fisheries Division 46
Salary Costs for the Division 2005 through 2009 $18,000,000 $12.4M $13.6M $14.9M $15.4M $16.2M 310 FTE 315 FTE 324 FTE 321 FTE 321 FTE $16,000,000 $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 2005 2006 2007 2008 2009 Increase in salary costs of $3.7M or 30% in 5 years FTE = Full Time Equivalent Employee GPS | Alabama Wildlife and Freshwater Fisheries Division 47
Page 1 and 2: Guiding Principles and Strategies W
Page 3 and 4: Executive Summary (November 2010) A
Page 5 and 6: Getting Started Speaking to employe
Page 7 and 8: Getting a Fix on Our Satellites The
Page 9 and 10: How We Developed the GPS The GPS wa
Page 11 and 12: What are the things we can do to op
Page 13 and 14: “We must begin with the end in mi
Page 15 and 16: Establishing Waypoints - Recommenda
Page 17 and 18: RECOMMENDATION (Operations, Facilit
Page 19 and 20: RECOMMENDATION (Operations) Recruit
Page 21 and 22: Implementation Major Obstacles to I
Page 23 and 24: Impact Cost of Implementation • C
Page 25 and 26: RECOMMENDATION (Operations) Evaluat
Page 27 and 28: Implementation Major Obstacles to I
Page 29 and 30: RECOMMENDATION (Operations) Streaml
Page 31 and 32: Status • A pilot program is in pr
Page 33 and 34: Benefits of Implementation • Incr
Page 35 and 36: RECOMMENDATION (Personnel, Training
Page 37 and 38: Destinations - Goals and Objectives
Page 39 and 40: Journey into the Future We are emba
Page 41 and 42: GPS | Alabama Wildlife and Freshwat
Page 43 and 44: Wildlife and Freshwater Fisheries D
Page 45: FY11 Total Revenue by Category Inte
Page 49 and 50: FY11 Budget by Section Wildlife Div
Page 51 and 52: License Sales 1988 to 2009 Year Num
Page 53: Guiding Principles and Strategies W

WFF's Guiding Principles and Strategies - Alabama Department of ...

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