Support Offices Budget Summary

OED budget summary

Funding source

FTE

FTE salaries

Other costs

ATF

 

$5,432,215

$7,447,887

LATF

 

$5,989,453

$5,657

NWTF

 

$2,998

$861

GDTF

 

$0

$18,168

GR

 

$0

$55,000

SGTF

 

$26,994

$1,490

Total operating

 

$11,451,660

$7,529,063

Total budget

170.5

$11,451,660

$7,529,063

Support offices provide central administrative support to all agency programs. The following offices are included in this group: Office of Executive Director; Chief Financial Officer; Legislative Affairs Office; Office of Inspector General; Office of Information Technology; Finance & Budget Office; Office of Strategic Initiatives; Office of Regional Operations; and the Office of Human Resources. 

FYCCN budget summary

Funding source

FTE

FTE salaries

Other costs

GR

 

$0

$100,000

ATF

 

$721,445

$75,830

NWTF

 

$111,071

$44,758

MRCTF

 

$0

$134,000

SGTF

 

$0

$828,935

Total operating

 

$832,516

$1,183,523

Total budget

14

$832,516

$1,183,523

Deepwater Horizon budget summary

Funding source

FTE

FTE salaries

Other costs

ATF

 

$114,327

$174,400

GDTG

 

$0

$1,565,510

Total operating

 

$114,327

$1,739,910

Total budget

1

$114,327

$1,739,910

 

 



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