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Budget & Expenditures
by Budget Component & Division/Office - Second Quarter 2015
Executive
Summary of 2015 Budget and Expenditures by Budget Component and Division/Office
Through June 30, 2015
(Dollars in Thousands)
|
| Division/Office |
Annual Budget |
YTD Budget |
YTD Expenditures |
% of YTD Budget Used |
YTD Variance |
| Corporate Operating Budget |
| Risk Management Supervision |
$574,424 |
$279,199 |
$272,113 |
97% |
($7,086) |
| Resolutions & Receiverships |
437,511 |
220,506 |
188,836 |
86% |
(31,670) |
| Administration |
268,572 |
129,590 |
121,978 |
94% |
(7,613) |
| Legal |
253,978 |
123,464 |
115,897 |
94% |
(7,567) |
| Information Technology |
226,289 |
105,993 |
95,526 |
90% |
(10,467) |
| Depositor & Consumer Protection |
172,111 |
85,445 |
83,512 |
98% |
(1,933) |
| Insurance & Research |
51,146 |
24,940 |
24,885 |
100% |
(55) |
| CIO Council |
52,553 |
24,691 |
24,496 |
99% |
(195) |
| Finance |
39,832 |
19,459 |
18,634 |
96% |
(826) |
| Inspector General |
33,715 |
16,772 |
15,082 |
90% |
(1,690) |
| Information Security & Privacy Staff |
33,856 |
14,440 |
14,196 |
98% |
(244) |
| Corporate University - Corporate |
25,682 |
12,410 |
11,684 |
94% |
(726) |
| Executive Support1 |
26,248 |
12,521 |
11,567 |
92% |
(954) |
| Corporate University - CEP |
18,270 |
8,798 |
8,877 |
101% |
79 |
| Complex Financial Institutions |
21,863 |
10,217 |
8,362 |
82% |
(1,855) |
| Executive Offices 2 |
12,118 |
5,844 |
5,086 |
87% |
(758) |
| Corporate Unassigned |
70,529 |
0 |
0 |
N/A |
0 |
| Total, Corporate Operating Budget |
$2,318,697 |
$1,094,290 |
$1,020,730 |
93% |
($73,560) |
1Executive Support includes the Offices
of Minority and Women Inclusion, Communications, Ombudsman, Legislative
Affairs, Corporate Risk Management, and Financial Instiution Adjudication.
2Executive
Offices include the offices of the Chairman, Vice Chairman, Independent Director,
Deputy to the Chairman and
Chief Operating
Officer, Deputy to the Chairman and Chief Financial Officer, Chief Information Officer.
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