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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.
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