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Budget & Expenditures
by Budget Component, Division & Office -
Third Quarter 2008
Executive
Summary of 2008 Budget and Expenditures by Budget Component and Division/Office
Through September 30, 2008
(Dollars in Thousands)
|
Division/Office |
YTD Budget |
YTD Expenditures |
% of Budget Used |
Variance |
| Corporate Operating Budget |
| Supervision & Consumer Protection |
$310,058 |
$307,033 |
99% |
($3,025) |
| Information Technology |
151,082 |
148,703 |
98% |
(2,379) |
| Administration |
122,763 |
116,176 |
95% |
(6,587) |
| Resolutions & Receiverships |
82,116 |
84,921 |
103% |
2,805 |
| Legal |
65,620 |
59,599 |
91% |
(6,021) |
| Insurance & Research |
26,272 |
24,251 |
92% |
(2,021) |
| Finance |
22,774 |
21,027 |
92% |
(1,747) |
| Inspector General |
19,720 |
17,427 |
88% |
(2,293) |
| Corporate University |
26,290 |
25,515 |
97% |
(775) |
| Executive
Support 1 |
21,608 |
18,506 |
86% |
(3,102) |
| Executive Offices 2 |
6,442 |
5,365 |
83% |
(1,077) |
| Government Litigation |
11,019 |
4,500 |
41% |
(6,519) |
| Total, Corporate Operating Budget |
$865,764 |
$833,023 |
96% |
($32,741) |
| Investment Budget 3 |
| Information Technology |
$22,508 |
$19,531 |
87% |
($2,977) |
| Resolutions & Receiverships |
70 |
715 |
1021% |
645 |
| Insurance & Research |
977 |
240 |
25% |
(737) |
| Corporate University |
236 |
0 |
0% |
(236) |
| Total, Investment Budget 3 |
$23,791 |
$20,486 |
86% |
($3,305) |
| Combined Division/Office Budgets |
| Supervision & Consumer Protection |
$310,058 |
$307,033 |
99% |
($3,025) |
| Information Technology |
173,590 |
168,234 |
97% |
(5,356) |
| Administration |
122,763 |
116,176 |
95% |
(6,587) |
| Resolutions & Receiverships |
82,186 |
85,636 |
104% |
3,450 |
| Legal |
65,620 |
59,599 |
91% |
(6,021) |
| Insurance & Research |
27,249 |
24,491 |
90% |
(2,758) |
| Finance |
22,774 |
21,027 |
92% |
(1,747) |
| Inspector General |
19,720 |
17,427 |
88% |
(2,293) |
| Corporate University |
26,526 |
25,515 |
96% |
(1,011) |
| Executive Support 1 |
21,608 |
18,506 |
86% |
(3,102) |
| Executive Offices 2 |
6,442 |
5,365 |
83% |
(1,077) |
| Government Litigation |
11,019 |
4,500 |
41% |
(6,519) |
| Grand Total |
$889,555 |
$853,509 |
96% |
($36,046) |
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 2008 spending
estimates for approved projects.
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