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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 2012

Executive Summary of 2012 Budget and Expenditures by Budget Component and Division/Office Through September 30, 2012
(Dollars in Thousands)
Division/Office Annual Budget YTD Budget YTD Expenditures % of YTD Budget Used YTD Variance
Corporate Operating Budget
Resolutions & Receiverships $1,231,672 $929,836 $566,731 61% ($363,105)
Risk Management Supervision 535,067 400,022 377,202 94% (22,820)
Legal 304,470 227,898 196,343 86% (31,555)
Information Technology 285,997 200,244 191,186 95% (9,058)
Administration 272,750 203,708 179,477 88% (24,231)
Depositor & Consumer Protection 159,841 118,943 113,343 95% (5,600)
CIO Council 84,521 59,202 50,366 85% (8,836)
Complex Financial Institutions 61,207 45,473 38,536 85% (6,937)
Insurance & Research 43,604 32,219 28,209 88% (4,010)
Finance 41,637 30,880 27,264 88% (3,616)
Inspector General 35,743 25,442 22,355 88% (3,087)
Executive Support1 31,082 22,816 18,573 81% (4,243)
Corporate University - Corporate 23,408 17,109 15,326 90% (1,783)
Corporate University - CEP 19,468 14,405 10,746 75% (3,659)
Executive Offices2 11,676 9,640 8,603 89% (1,037)
Government Litigation 2,700 2,700 0 0% (2,700)
Corporate Unassigned 135,936 0 0 N/A 0
Total, Corporate Operating Budget $3,280,779 $2,340,537 $1,844,259 79% ($496,278)
Investment Budget3
Information Technology $14,436 $10,646 $8,443 79% ($2,203)
Risk Management Supervision 531 419 431 103% 12
Corporate University - Corporate 345 310 217 70% (93)
Resolutions and Receivership 10 0 17 N/A 17
Administration 250 0 2 N/A 2
Total, Investment Budget3 $15,572 $11,375 $9,110 80% ($2,265)
Combined Division/Office Budgets
Resolutions & Receiverships $1,231,682 $929,836 $566,748 61% ($363,088)
Risk Management Supervision 535,598 400,441 377,633 94% (22,808)
Information Technology 300,433 210,890 199,629 95% (11,261)
Legal 304,470 227,898 196,343 86% (31,555)
Administration 273,000 203,708 179,477 88% (24,231)
Depositor & Consumer Protection 159,841 118,943 113,345 95% (5,598)
CIO Council 84,521 59,202 50,366 85% (8,836)
Complex Financial Institutions 61,207 45,473 38,536 85% (6,937)
Insurance & Research 43,604 32,219 28,209 88% (4,010)
Finance 41,637 30,880 27,264 88% (3,616)
Inspector General 35,743 25,442 22,355 88% (3,088)
Executive Support1 31,082 22,816 18,573 81% (4,243)
Corporate University - Corporate 23,753 17,419 15,543 89% (1,876)
Corporate University - CEP 19,468 14,405 10,746 75% (3,659)
Executive Offices2 11,676 9,640 8,603 89% (1,037)
Government Litigation 2,700 2,700 0 0% (2,700)
Corporate Unassigned 135,936 0 0 N/A 0
Grand Total $3,296,351 $2,351,912 $1,853,369 79% ($498,543)

1Executive Support includes the Offices of Minority and Women Inclusion, Comunications (formerly Public Affairs), Ombudsman, Legislative Affairs, Corporate 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, Deputy to the Chairman and Chief Financial 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 2012 spending estimates for approved projects.



Last Updated 04/13/2012 dofbusinesscenter@fdic.gov

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