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 |
|
$12,633,726 |
$2,938,092 |
| GDTF |
|
$0 |
$150,000 |
| Total operating |
|
$12,633,726 |
$3,088,092 |
| Fixed capital outlay |
|
$0 |
$0 |
| Total budget |
170.0 |
$12,633,726 |
$3,088,092 |
Glossary of funding sources