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   $5,086,873 $5,302,956
GDTF   $0 $387,920
LATF   $5,882,341 $8,088
MRCTF   $189,000 
NGWTF   $110,542  $45,821 
SGTF   $721,445  $1,043,433 
Total operating   $11,801,201 $6,977,218
       
Fixed capital outlay   $0 $0
       
Total budget 179.5 $11, 801,201 $6,977,218

*These offices provide central administrative support to all agency programs. The following offices are included in this group: Office of Strategic Initiatives, Office of Legislative Affairs, Office of Inspector General, Office of Information Technology, Finance and Budget Office, Legal Office, Office of Regional Operations, Office of Human Resources and Office of the Executive Director.  

 

Glossary of funding sources



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