301 Moved Permanently
301 Moved Permanently
openresty
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Budget & Expenditures
by Budget Component & Division/Office - First Quarter 2011
Executive
Summary of 2011 Budget and Expenditures by Budget Component and Division/Office
Through March 31, 2011
(Dollars in Thousands)
|
| Division/Office |
YTD Budget |
YTD Expenditures |
% of Budget Used |
Variance |
| Corporate Operating Budget |
Risk Management Supervision |
$122,661 |
$117,303 |
96% |
($5,358) |
| Depositor & Consumer Protection |
34,201 |
32,870 |
96% |
(1,331) |
| Information Technology |
52,535 |
44,223 |
84% |
(8,312) |
| Administration |
64,979 |
61,462 |
95% |
(3,517) |
| Resolutions & Receiverships |
491,189 |
323,758 |
66% |
(167,431) |
| Legal |
74,308 |
69,461 |
93% |
(4,847) |
| Insurance & Research |
9,530 |
8,139 |
85% |
(1,391) |
| Finance |
9,480 |
7,631 |
80% |
(1,849) |
| Inspector General |
11,138 |
7,257 |
65% |
(3,881) |
| Corporate University - CEP |
4,462 |
4,755 |
107% |
293 |
| Corporate University - Corporate |
3,988 |
4,332 |
109% |
344 |
| Executive Support 1 |
7,701 |
6,571 |
85% |
(1,130) |
| Executive Offices 2 |
1,723 |
1,553 |
90% |
(170) |
| Complex Financial Institutions |
6,734 |
1,962 |
29% |
(4,772) |
| CIO Council |
10,513 |
14,776 |
141% |
4,263 |
| Total, Corporate Operating Budget |
$905,142 |
$706,053 |
78% |
($199,089) |
| Investment Budget 3 |
| Information Technology |
$1,601 |
$1,520 |
95% |
($81) |
| Total, Investment Budget 3 |
$1,601 |
$1,520 |
95% |
($81) |
| Combined Division/Office Budgets |
| Risk Management Supervision |
$122,661 |
$117,303 |
96% |
($5,358) |
| Depositor & Consumer Protection |
34,201 |
32,870 |
96% |
(1,331) |
| Information Technology |
54,136 |
45,743 |
84% |
(8,393) |
| Administration |
64,979 |
61,462 95% |
(3,517) |
| Resolutions & Receiverships |
491,189 |
323,758 |
66% |
(167,431) |
| Legal |
74,308 |
69,461 |
93% |
(4,847) |
| Insurance & Research |
9,530 |
8,139 |
85% |
(1,391) |
| Finance |
9,480 |
7,631 |
80% |
(1,849) |
| Inspector General |
11,138 |
7,257 |
65% |
(3,881) |
| Corporate University - CEP |
4,462 |
4,755 |
107% |
293 |
| Corporate University - Corporate |
3,988 |
4,332 |
109% |
344 |
| Executive Support 1 |
7,701 |
6,571 |
85% |
(1,130) |
| Executive Offices 2 |
1,723 |
1,553 |
90% |
(170) |
| Complex Financial Institutions |
6,734 |
1,962 |
29% |
(4,772) |
| CIO Council |
10,513 |
14,776 |
141% |
4,263 |
| Grand Total |
$906,743 |
$707,573 |
78% |
($199,170) |
1Executive Support includes the Offices
ofMinority 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, 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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