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Chief Financial Officer's (CFO) Report to the Board

301 Moved Permanently

301 Moved Permanently


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Budget & Expenditures by Budget Component, Division & Office - Third Quarter 2009

Executive Summary of 2009 Budget and Expenditures by Budget Component and Division/Office Through September 30, 2009
(Dollars in Thousands)
Division/Office YTD Budget YTD Expenditures % of Budget Used Variance
Corporate Operating Budget
Supervision & Consumer Protection $370,122 $359,976 97% ($10,146)
Information Technology 188,522 188,574 100% 52
Administration 162,783 147,032 90% (15,751)
Resolutions & Receiverships 656,908 614,494 94% (42,414)
Legal 117,948 102,069 87% (15,879)
Insurance & Research 26,780 25,952 97% (828)
Finance 23,371 21,833 93% (1,538)
Inspector General 20,367 18,201 89% (2,166)
Corporate University 33,012 30,840 93% (2,172)
Executive Support1 19,626 18,210 93% (1,416)
Executive Offices2 6,753 6,901 102% 148
Government Litigation 3,480 3,480 100% 0
Total Corporate Operating Budget $1,629,672 $1,537,562 94% ($92,110)
Investment Budget3
Information Technology $3,419 $3,651 107% $232
Resolutions & Receiverships 199 113 57% (86)
Insurance & Research 365 358 98% (7)
Total Investment Budget 3 $3,983 $4,122 103% $139
Combined Division/Office Budgets
Supervision & Consumer Protection $370,122 $359,976 97% ($10,146)
Information Technology 191,941 192,225 100% 284
Administration 162,783 147,032 90% (15,751)
Resolutions & Receiverships 657,107 614,607 94% (42,500)
Legal 117,948 102,069 87% (15,879)
Insurance & Research 27,145 26,310 97% (835)
Finance 23,371 21,833 93% (1,538)
Inspector General 20,367 18,201 89% (2,166)
Corporate University 33,012 30,840 93% (2,172)
Executive Support1 19,626 18,210 93% (1,416)
Executive Offices2 6,753 6,901 102% 148
Government Litigation 3,480 3,480 100% 0
Grand Total $1,633,655 $1,541,684 94% ($91,971)

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 for External Affairs.
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.



Last Updated 12/08/2009 dofbusinesscenter@fdic.gov

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