Budget & Expenditures by Budget Component and Major Expense Category - Third Quarter 2022
| Major Expense Category | Annual Budget | YTD Budget | YTD Expenditures | % of YTD Budget Used | YTD Variance |
|---|---|---|---|---|---|
| FDIC Operating Budget | |||||
| Ongoing Operations | |||||
| Salaries & Compensation | $1,382,125 | $1,027,441 | $951,332 | 93% | ($76,109) |
| Outside Services - Personnel | 371,563 | 239,834 | 201,090 | 84% | (38,744) |
| Travel | 64,101 | 45,563 | 9,091 | 20% | (36,472) |
| Buildings | 147,412 | 114,528 | 85,525 | 72% | (32,003) |
| Equipment | 142,392 | 105,080 | 91,062 | 87% | (14,018) |
| Outside Services - Other | 18,135 | 13,973 | 9,249 | 66% | (4,724) |
| Other Expenses | 14,636 | 11,274 | 8,005 | 71% | (3,269) |
| Total Ongoing Operations1 | $2,140,363 | $1,557,694 | $1,352,354 | 87% | ($205,340) |
| Receivership Funding | |||||
| Salaries & Compensation | $543 | $408 | $4 | 1% | ($403) |
| Outside Services - Personnel | 70,419 | 32,459 | 18,123 | 56% | (14,336) |
| Travel | 448 | 338 | 63 | 19% | (275) |
| Buildings | 177 | 133 | 57 | 43% | (76) |
| Equipment | 2,174 | 1,695 | 1,322 | 78% | (372) |
| Outside Services - Other | 181 | 130 | 74 | 57% | (56) |
| Other Expenses | 1,057 | 793 | 8 | 1% | (785) |
| Total Receivership Funding1 | $75,000 | $35,956 | $19,652 | 55% | ($16,304) |
| Office of Inspector General | |||||
| Salaries & Compensation | $38,447 | $28,627 | $28,222 | 99% | ($405) |
| Outside Services - Personnel | 3,541 | 2,655 | 1,192 | 45% | (1,464) |
| Travel | 1,420 | 1,065 | 684 | 64% | (381) |
| Buildings | 0 | 0 | 0 | 0% | 0 |
| Equipment | 2,807 | 2,313 | 1,486 | 64% | (827) |
| Outside Services - Other | 5 | 4 | 1 | 13% | (3) |
| Other Expenses | 757 | 568 | 426 | 75% | (142) |
| Total Office of Inspector General1 | $46,976 | $35,232 | $32,010 | 91% | ($3,223) |
| Total FDIC Operating Budget 1 | $2,262,339 | $1,628,882 | $1,404,016 | 86% | ($224,866) |
1Totals may not foot due to rounding.