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

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Budget & Expenditures by Budget Component & Division/Office - Fourth Quarter 2011

Executive Summary of 2011 Budget and Expenditures by Budget Component and Division/Office Through December 31, 2011
(Dollars in Thousands)
Division/Office Annual Budget YTD Budget YTD Expenditures % of YTD Budget Used YTD Variance
Corporate Operating Budget
Risk Management Supervision $528,371 $528,371 $505,566 96% ($22,805)
Depositor & Consumer Protection 148,196 148,196 143,429 97% (4,767)
Information Technology 267,265 267,265 254,984 95% (12,281)
Administration 285,289 285,289 262,491 92% (22,798)
Resolutions & Receiverships 1,894,658 1,894,658 1,089,183 57% (805,474)
Legal 313,954 313,954 297,276 95% (16,678)
Insurance & Research 41,390 41,390 37,605 91% (3,786)
Finance 38,434 38,434 33,688 88% (4,746)
Inspector General 40,200 40,200 29,252 73% (10,948)
Corporate University - CEP 22,598 22,598 18,755 83% (3,843)
Corporate University - Corporate 22,869 22,869 21,175 93% (1,694)
Executive Support 1 37,155 37,155 27,260 73% (9,895)
Executive Offices 2 9,904 9,904 8,431 85% (1,473)
Complex Financial Institutions 38,790 38,790 26,970 70% (11,820)
Government Litigation 4,796 4,796 9 0% (4,787)
CIO Council 70,812 70,812 67,846 96% (2,967)
Corporate Unassigned 112,427 112,427 0 0% (112,427)
Total, Corporate Operating Budget $3,877,108 $3,877,108 $2,823,919 73% ($1,053,189)
Investment Budget 3
Information Technology $8,014 $8,014 $7,686 96% ($328)
Total, Investment Budget3 $8,014 $8,014 $7,686 96% ($328)
Combined Division/Office Budgets
Risk Management Supervision $528,371 $528,371 $505,566 96% ($22,805)
Depositor & Consumer Protection 148,196 148,196 143,429 97% (4,767)
Information Technology 275,279 275,279 262,670 95% (12,609)
Administration 285,289 285,289 262,491 92% (22,798)
Resolutions & Receiverships 1,894,658 1,894,658 1,089,183 57% (805,474)
Legal 313,954 313,954 297,276 95% (16,678)
Insurance & Research 41,390 41,390 37,605 91% (3,786)
Finance 38,434 38,434 33,688 88% (4,746)
Inspector General 40,200 40,200 29,252 73% (10,948)
Corporate University - CEP 22,598 22,598 18,755 83% (3,843)
Corporate University - Corporate 22,869 22,869 21,175 93% (1,694)
Executive Support 1 37,155 37,155 27,260 73% (9,895)
Executive Offices 2 9,904 9,904 8,431 85% (1,473)
Complex Financial Institutions 38,790 38,790 26,970 70% (11,820)
Government Litigation 4,796 4,796 9 0% (4,787)
CIO Council 70,812 70,812 67,846 96% (2,967)
Corporate Unassigned 112,427 112,427 0 0% (112,427)
Grand Total $3,885,122 $3,885,122 $2,831,605 73% ($1,053,517)

1Executive Support includes the Offices of Minority and Women Inclusion, Public Affairs, Ombudsman, Legislative Affairs, Enterprise 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, Corporate Risk Management, 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 2011 spending estimates for approved projects.



Last Updated 04/13/2012 dofbusinesscenter@fdic.gov

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