|
|
Budget & Expenditures
by Budget Component & Division/Office - Third Quarter 2010
Executive
Summary of 2010 Budget and Expenditures by Budget Component and Division/Office
Through September 30, 2010
(Dollars in Thousands)
|
| Division/Office |
YTD Budget |
YTD Expenditures |
% of Budget Used |
Variance |
| Corporate Operating Budget |
| Supervision & Consumer Protection |
$431,785 |
$421,457 |
98% |
(10,328) |
| Information Technology |
184,874 |
148,066 |
80% |
(36,808) |
| Administration |
216,289 |
201,239 |
93% |
(15,050) |
| Resolutions & Receiverships |
1,476,925 |
1,412,902 |
96% |
(64,023) |
| Legal |
196,208 |
185,641 |
95% |
(10,567) |
| Insurance & Research |
32,384 |
29,993 |
93% |
(2,391) |
| Finance |
27,983 |
23,804 |
85% |
(4,179) |
| Inspector General |
28,184 |
24,398 |
87% |
(3,786) |
| Corporate University - CEP |
20,736 |
18,726 |
90% |
(2,010) |
| Corporate University - Corporate |
17,646 |
14,431 |
82% |
(3,215) |
| Executive Support1 |
27,010 |
24,786 |
92% |
(2,224) |
| Executive Offices2 |
7,769 |
8,044 |
104% |
275 |
| Complex Financial Institutions |
589 |
0 |
0% |
(589) |
| Government Litigation |
6,700 |
1,749 |
26% |
(4,951) |
| CIO Council |
44,572 |
40,472 |
91% |
(4,100) |
| Total, Corporate Operating Budget |
$2,719,654 |
$2,555,708 |
94% |
(163,946) |
| Investment Budget3 |
| Information Technology |
$1,001 |
$118 |
12% |
(883) |
| Resolutions & Receiverships |
63 |
270 |
428% |
207 |
| Insurance & Research |
25 |
25 |
100% |
0 |
| Total, Investment Budget3 |
$1,089 |
$413 |
38% |
(676) |
| Combined Division/Office Budgets |
| Supervision & Consumer Protection |
$431,785 |
$421,457 |
98% |
(10,328) |
| Information Technology |
185,875 |
148,184 |
80% |
(37,691) |
| Administration |
216,289 |
201,239 |
93% |
(15,050) |
| Resolutions & Receiverships |
1,476,988 |
1,413,172 |
96% |
(63,816) |
| Legal |
196,208 |
185,641 |
95% |
(10,567) |
| Insurance & Research |
32,409 |
30,018 |
93% |
(2,391) |
| Finance |
27,983 |
23,804 |
85% |
(4,179) |
| Inspector General |
28,184 |
24,398 |
87% |
(3,786) |
| Corporate University - CEP |
20,736 |
18,726 |
90% |
(2,010) |
| Corporate University - Corporate |
17,646 |
14,431 |
82% |
(3,215) |
| Executive Support1 |
27,010 |
24,786 |
92% |
(2,224) |
| Executive Offices2 |
7,769 |
8,044 |
104% |
275 |
| Complex Financial Institutions |
589 |
0 |
0% |
(589) |
| Government Litigation |
6,700 |
1,749 |
26% |
(4,951) |
| CIO Council |
44,572 |
40,472 |
91% |
(4,100) |
| Grand Total |
$2,720,743 |
$2,556,121 |
94% |
(164,622) |
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 2010 spending
estimates for approved projects.
|
