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Chief Financial Officer's (CFO) Report to the Board

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Budget & Expenditures by Budget Component, Division & Office - First Quarter 2009

Executive Summary of 2009 Budget and Expenditures by Budget Component and Division/Office Through March 31, 2009
(Dollars in Thousands)
Division/Office YTD Budget YTD Expenditures % of Budget Used Variance
Corporate Operating Budget
Supervision & Consumer Protection $119,104 $107,714 90% ($11,390)
Information Technology 55,919 57,426 103% 1,507
Administration 55,676 44,635 80% (11,041)
Resolutions & Receiverships 206,133 111,463 54% (94,670)
Legal 48,527 27,788 57% (20,739)
Insurance & Research 8,931 8,286 93% (645)
Finance 8,054 6,670 83% (1,384)
Inspector General 6,859 5,911 86% (948)
Corporate University 8,321 9,654 116% 1,333
Executive Support 1 6,443 5,176 80% (1,267)
Executive Offices 2 1,989 1,757 88% (232)
Government Litigation 0 0 N/A 0
Total, Corporate Operating Budget
$525,956 $386,480 73% ($139,476)
Investment Budget 3
Information Technology $1,714 $1,195 70% ($519)
Resolutions & Receiverships 102 76 75% (26)
Insurance & Research 58 55 95% (3)
Total, Investment Budget 3
$1,874 $1,326 71% ($548)
Combined Division/Office Budgets
Supervision & Consumer Protection $119,104 $107,714 90% ($11,390)
Information Technology 57,633 58,621 102% 988
Administration 55,676 44,635 80% (11,041)
Resolutions & Receiverships 206,235 111,539 54% (94,696)
Legal 48,527 27,788 57% (20,739)
Insurance & Research 8,989 8,341 93% (648)
Finance 8,054 6,670 83% (1,384)
Inspector General 6,859 5,911 86% (948)
Corporate University 8,321 9,654 116% 1,333
Executive Support 1 6,443 5,176 80% (1,267)
Executive Offices 2 1,989 1,757 88% (232)
Grand Total
$527,830 $387,806 73% ($140,024)

1 Executive Support includes the Offices of Diversity and Economic Opportunity, Public Affairs, Ombudsman, Legislative Affairs, Enterprise Risk Management and International Affairs.
2 Executive Offices include the offices of the Chairman, Vice Chairman, Independent Director, Deputy to the Chairman and Chief Operating Officer, and Deputy to the Chairman and Chief Financial Officer.
3Budgets for investment projects are approved on a multi-year basis; the year-to-date budget amount reflects the 2009 spending estimates for approved projects.



Last Updated 06/22/2009 dofbusinesscenter@fdic.gov

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