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Budget & Expenditures
by Budget Component & Division/Office - Second Quarter 2013
Executive
Summary of 2013 Budget and Expenditures by Budget Component and Division/Office
Through June 30, 2013
(Dollars in Thousands)
|
| Division/Office |
Annual Budget |
YTD Budget |
YTD Expenditures |
% of YTD Budget Used |
YTD Variance |
| Corporate Operating Budget |
| Resolutions & Receiverships |
$779,124 |
$390,054 |
$270,821 |
69% |
($119,233) |
| Risk Management Supervision |
548,331 |
269,980 |
257,955 |
96% |
(12,025) |
| Legal |
297,921 |
146,224 |
139,174 |
95% |
(7,050) |
| Administration |
266,890 |
125,686 |
118,469 |
94% |
(7,217) |
| Information Technology |
269,515 |
123,463 |
106,471 |
86% |
(16,992) |
| Depositor & Consumer Protection |
167,398 |
83,865 |
78,796 |
94% |
(5,069) |
| CIO Council |
72,236 |
35,481 |
29,351 |
83% |
(6,130) |
| Insurance & Research |
43,897 |
20,824 |
19,253 |
92% |
(1,571) |
| Complex Financial Institutions |
35,639 |
22,976 |
18,691 |
81% |
(4,285) |
| Finance |
41,581 |
20,221 |
18,637 |
92% |
(1,584) |
| Inspector General |
33,722 |
16,678 |
14,608 |
88% |
(2,070) |
| Executive Support1 |
31,274 |
15,173 |
12,626 |
83% |
(2,547) |
| Corporate University - Corporate |
23,506 |
11,593 |
10,247 |
88% |
(1,346) |
| Corporate University - CEP |
19,173 |
8,741 |
7,385 |
84% |
(1,356) |
| Executive Offices2 |
11,247 |
5,587 |
5,283 |
95% |
(304) |
| Government Litigation |
1,000 |
0 |
0 |
N/A |
0 |
| Corporate Unassigned |
40,183 |
0 |
0 |
N/A |
0 |
| Total, Corporate Operating Budget |
$2,682,639 |
$1,296,546 |
$1,107,767 |
85% |
($188,779) |
| Investment Budget3 |
| Information Technology |
$17,205 |
$7,266 |
$7,482 |
103% |
$216 |
| Administration |
8,723 |
2,413 |
3,413 |
141% |
1,000 |
| Corporate University - Corporate |
605 |
100 |
144 |
144% |
44 |
| Risk Management Supervision |
373 |
322 |
72 |
22% |
(250) |
| Depositor & Consumer Protection |
236 |
0 |
4 |
N/A |
4 |
| Resolutions & Receiverships |
32 |
24 |
3 |
13% |
(21) |
| Total, Investment Budget3 |
$27,173 |
$10,125 |
$11,118 |
110% |
$993 |
| Combined Division/Office Budgets |
| Resolutions & Receiverships |
$779,156 |
$390,078 |
$270,824 |
69% |
($119,253) |
| Risk Management Supervision |
548,704 |
270,302 |
258,027 |
95% |
(12,275) |
| Legal |
297,921 |
146,224 |
139,174 |
95% |
(7,050) |
| Administration |
275,613 |
128,099 |
121,882 |
95% |
(6,217) |
| Information Technology |
286,720 |
130,729 |
113,953 |
87% |
(16,776) |
| Depositor & Consumer Protection |
167,634 |
83,865 |
78,800 |
94% |
(5,065) |
| CIO Council |
72,236 |
35,481 |
29,351 |
83% |
(6,130) |
| Insurance & Research |
43,897 |
20,824 |
19,253 |
92% |
(1,571) |
| Complex Financial Institutions |
35,639 |
22,976 |
18,691 |
81% |
(4,285) |
| Finance |
41,581 |
20,221 |
18,637 |
92% |
(1,585) |
| Inspector General |
33,722 |
16,678 |
14,608 |
88% |
(2,070) |
| Executive Support1 |
31,274 |
15,173 |
12,626 |
83% |
(2,547) |
| Corporate University - Corporate |
24,111 |
11,693 |
10,391 |
89% |
(1,302) |
| Corporate University - CEP |
19,173 |
8,741 |
7,385 |
84% |
(1,356) |
| Executive Offices2 |
11,247 |
5,587 |
5,283 |
95% |
(304) |
| Government Litigation |
1,000 |
0 |
0 |
N/A |
0 |
| Corporate Unassigned |
40,183 |
0 |
0 |
N/A |
0 |
| Grand Total |
$2,709,812 |
$1,306,671 |
$1,118,885 |
86% |
($187,786) |
1Executive Support includes the Offices
of Minority and Women Inclusion, Communications, Ombudsman, Legislative
Affairs, Corporate Risk Management, and International Affairs.
2Executive
Offices include the offices of the Chairman, Vice Chairman, Independent Director,
Deputy to the Chairman and
Chief Operating
Officer, Deputy to the Chairman and Chief Financial Officer, and Deputy
to the Chairman for
External Affairs.
3Budgets
for investment projects are approved on a multi-year basis; the year-to-date
budget amount reflects the 2013 spending
estimates for approved projects. Detailed quarterly
reports on the status of those projects are provided separately to the Board by the Capital Invesment Review Committee for all information technology projects.
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