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

Budget & Expenditures by Budget Component & Division/Office - Third Quarter 2017

Executive Summary of 2017 Budget and Expenditures by Division/Office Through September 30, 2017
(Dollars in Thousands)
Division/Office Annual Budget YTD Budget YTD Expenditures % of YTD Budget Used YTD Variance
Corporate Operating Budget
Risk Management Supervision $591,543 $440,174 $416,142 95% ($24,032)
Administration $273,360 $202,355 $187,020 92% ($15,334)
Resolutions & Receiverships $271,786 $203,421 $188,973 93% ($14,448)
Legal $233,804 $174,960 $145,488 83% ($29,473)
Information Technology $225,561 $161,290 $151,382 94% ($9,908)
Depositor & Consumer Protection $181,141 $135,767 $128,983 95% ($6,785)
Insurance & Research $53,106 $39,541 $36,154 91% ($3,386)
CIO Council $50,362 $35,773 $33,979 95% ($1,794)
Chief Information Security Officer1 $41,969 $30,006 $24,991 83% ($5,015)
Finance $40,548 $30,353 $28,570 94% ($1,783)
Inspector General $36,753 $27,565 $25,956 94% ($1,608)
Executive Support2 $26,207 $19,164 $16,846 88% ($2,318)
Corporate University - Corporate $25,133 $18,805 $18,021 96% ($785)
Complex Financial Institutions $20,156 $14,896 $13,063 88% ($1,833)
Corporate University - CEP $19,082 $14,580 $14,697 101% $117
Executive Offices3 $11,023 $8,287 $7,501 91% ($786)
Corporate Unassigned $56,289 $0 $0 $0
Total FDIC Operating Budget $2,157,823 $1,556,937 $1,437,766 92% ($119,171)


1The Information Security & Privacy Staff was renamed the Office of the Chief Information Security Officer.

2Executive Support includes the Offices of Minority and Women Inclusion, Communications, Ombudsman, Legislative Affairs, Corporate Risk Management, and Financial Instituion Adjudication.
3Executive 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 Chief Information Officer.