Support Offices Budget Summary

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   $10,840,494 $6,769,322
GDTF   $0 $75,000
Total operating   $10,840,494 $6,844,322
       
Fixed capital outlay   $0 $0
       
Total budget 167.5 $10,840,494 $6,844,322

Glossary of funding sources



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