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Budget & Expenditures
by Budget Component, Division & Office -
First Quater 2006
Executive
Summary of 2006 Budget and Expenditures by Budget Component and Division/Office
Through March 31, 2006
(Dollars in Thousands)
|
| Division/Office |
YTD
Budget
|
YTD
Expenditures
|
% of
Budget Used
|
Variance |
| Corporate Operating Budget |
Supervision & Consumer
Protection |
$93,854 |
$88,229 |
94% |
($5,625) |
| Information
Technology |
39,167 |
33,539 |
86% |
(5,628) |
| Administration |
41,047 |
42,482 |
103% |
(1,435) |
| Resolutions & Receiverships |
24,641 |
11,176 |
45% |
(13,465) |
| Legal |
22,860 |
18,179 |
80% |
(4,681) |
| Insurance & Research |
7,647 |
7,910 |
103% |
263 |
| Finance |
6,785 |
6,528 |
96% |
(257) |
| Inspector General |
6,381 |
5,478 |
86% |
(903) |
| Corporate University |
5,207 |
5,364 |
103% |
157 |
| Executive Support 1 |
3,251 |
2,984 |
92% |
(267) |
| Executive Offices 2 |
889 |
954 |
107% |
65 |
| Government Litigation |
500 |
4 |
1% |
(496) |
| Total Corporate Operating Budget |
$252,229 |
$222,827 |
88% |
($29,402) |
| Investment Budget 3 |
| Information
Technology |
$3,659 |
$2,759 |
75% |
($900) |
| Administration 4 |
6,087 |
4,668 |
77% |
(1,419) |
| Resolutions & Receiverships |
188 |
181 |
96% |
(7) |
| Insurance & Research |
700 |
0 |
0% |
(700) |
| Finance5 |
4 |
(32) |
(800%) |
(36) |
| Total
Investment Budget 3 |
$10,638 |
$7,576 |
71% |
($3,062) |
| Combined Division/Office Budgets |
Supervision & Consumer
Protection |
$93,854 |
$88,229 |
94% |
($5,625) |
| Information
Technology |
42,826 |
36,298 |
85% |
(6,528) |
| Administration 4 |
47,134 |
47,150 |
100% |
16 |
| Resolutions & Receiverships |
24,829 |
11,357 |
46% |
(13,472) |
| Legal |
22,860 |
18,179 |
80% |
(4,681) |
| Insurance & Research |
8,347 |
7,910 |
95% |
(437) |
| Finance |
6,789 |
6,496 |
96% |
(293) |
| Inspector General |
6,381 |
5,478 |
86% |
(903) |
| Corporate University |
5,207 |
5,364 |
103% |
157 |
| Executive Support 1 |
3,251 |
2,984 |
92% |
(267) |
| Executive Offices 2 |
889 |
954 |
107% |
65 |
| Government Litigation |
500 |
4 |
1% |
(496) |
| Grand Total |
$262,867 |
$230,403 |
88% |
($32,464) |
1 Executive Support includes the Offices
of Diversity and Economic Opportunity, Public Affairs, Ombudsman, Legislative
Affairs, and Enterprise Risk Management.
2 Executive Offices include the Chairman, Vice Chairman, Board of Directors, Chief Operating Officer, and Chief Financial Officer.
3Budgets for investment projects are approved on
a multi-year basis; the "Year-to-Date Budget" amount reflects the 2006 spending
estimates for approved projects. Detailed quarterly reports on the status of
those projects are provided separately to the Board by the Capital Investment
Review
Committee
for all information technology projects and by DOA for the Virginia Square
- Phase II project.
4The budget for the Virginia Square - Phase II investment
project is included in the totals of the Division
of Administration.
5The credit balance in the YTD Expenditures column
for the Division of Finance is a result of a $32,000 correction for expenditures
incorrectly charged to the ASTEP project in 2005.
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