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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.
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