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2013 Budget Executive Summary

Overview of Approved FDIC Budgets

2012 & 2013 Budget by Budget Component
Budget Component 2012 Budget 2013 Budget1 Future Years
Ongoing Operations

$1,780,778,645 

$1,782,638,734 

 

Receivership Funding

$1,500,000,000 

$900,000,000 

 

Corporate Operating Budget

$3,280,778,645 

$2,682,638,734 

 

Investment Budget2

$14,356,243 

$26,313,708 

$68,835,646 

Total Estimated Spending

$3,295,134,888 

$2,708,952,442 

 

 

Corporate Operating Budget by Major Expense Category
Major Expense Categories 2012 Budget3 2013 Budget4
Salaries and Compensation

$1,395,103,301

$1,373,214,041

Outside Services - Personnel

$1,336,687,766

$879,358,063

Travel

$145,392,018

$131,265,699

Buildings and Leased Space

$184,920,744

$129,417,587

Equipment

$104,343,718

$86,454,387

Outside Services - Other

$30,365,966

$24,221,173

Other Expenses

$83,965,132

$58,707,784

Total

$3,280,778,645

$2,682,638,734

1The amounts shown for Ongoing Operations and Receivership Funding reflect the budget approved by the Board of Directors for each component on December 11, 2012. The amount shown for the Investment Budget is an aggregation of multi-year project-based budgets approved by the Board on various dates.

2The amounts in the Budget and Future Years columns for the Investment Budget represent estimated spending and remaining budget available for future years.

3The 2012 Corporate Operating Budget reflects the final budgeted amounts by major expense category at the end of 2012. This varies from the budget approved by the Board of Directors due to realignments among major expense categories made during 2012.

4The 2013 Budget column reflects the budget approved by the Board of Directors adjusted for realignments among major expense categories made through March 2013.


 


Last Updated 02/22/2013 finance@fdic.gov