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2003 Annual Report

II. 2003 Performance Results Summary -
2003 Budget and Expenditures by Program


The FDIC budget for 2003 totaled $1.113 billion. Excluding $132 million for Corporate General and Administrative expenditures, budget amounts were allocated to corporate programs and related goals as follows: $174 million, or 16 percent, to the Insurance program; $578 million, or 52 percent, to the Supervision and Consumer Protection program; and $229 million, or 21 percent, to the Receivership Management program.

Actual expenditures for the year totaled $1.035 billion. Excluding $126 million for Corporate General and Administrative expenditures, actual expenditures were allocated to programs as follows: $110 million, or 11 percent, to the Insurance program; $575 million, or 56 percent, to the Supervision and Consumer Protection program; and $224 million, or 22 percent, to the Receivership Management program.

2003 Expenditures and Budget (Support Allocated)D



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Last Updated 02/18/2004 communications@fdic.gov