Support offices provide central administrative
support to all agency programs.
The following offices are included in this group:
Finance & Budget Office, Legal Office, Legislative Affairs
Office, Office of Executive Director, Office of Human Resources,
Office of Information Technology, Office of Inspector General,
Office of Planning and Policy Coordination and Offices of Regional
Operations.
The information below reflects the collective
budgets of all Support Offices of the FWC.
|
Funding Source |
FTE |
FTE
salaries |
Other
costs |
| ATF |
|
$10,334,152 |
$5,433,335 |
| GDTF |
|
$0 |
$150,000 |
| SGTF |
|
$0 |
$5,615 |
|
Total operating |
|
$10,334,152 |
$5,588,950 |
| Fixed capital
outlay |
|
$0 |
$0 |
|
Total budget |
165.0 |
$10,334,152 |
$5,588,950 |
Glossary of funding
sources
Persons with Disabilities