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Budget & Expenditures
by Budget Component & Division/Office - Fourth Quarter 2009
Executive
Summary of 2009 Budget and Expenditures by Budget Component and Division/Office
Through December 31, 2009
(Dollars in Thousands)
|
| Division/Office |
YTD Budget |
YTD Expenditures |
% of Budget Used |
Variance |
| Corporate Operating Budget |
Supervision & Consumer Protection |
$500,826 |
$499,168 |
100% |
($1,658) |
| Information Technology |
68,138 |
258,076 |
96% |
(10,062) |
| Administration |
243,760 |
224,120 |
92% |
(19,640) |
| Resolutions & Receiverships |
1,203,292 |
1,024,134 |
85% |
(179,158) |
| Legal |
157,432 |
154,795 |
98% |
(2,637) |
| Insurance & Research |
36,442 |
35,171 |
97% |
(1,271) |
| Finance |
31,068 |
30,336 |
98% |
(732) |
| Inspector General |
29,354 |
25,593 |
87% |
(3,761) |
| Corporate University |
48,911 |
45,311 |
93% |
(3,600) |
| Executive Support 1 |
27,412 |
24,341 |
89% |
(3,071) |
| Executive Offices 2 |
9,665 |
8,428 |
87% |
(1,237) |
| Government Litigation |
3,480 |
3,480 |
100% |
0 |
| Total, Corporate Operating Budget |
$2,559,780 |
$2,332,953 |
91% |
($226,827) |
| Investment Budget3 |
| Information Technology |
$5,306 |
$5,272 |
99% |
($34) |
| Resolutions & Receiverships |
231 |
144 |
62% |
(87) |
| Insurance & Research |
712 |
734 |
103% |
22 |
| Total,
Investment Budget3 |
$6,249 |
$6,150 |
98% |
($99) |
| Combined Division/Office Budgets |
| Supervision & Consumer Protection |
$500,826 |
$499,168 |
100% |
($1,658) |
| Information Technology |
273,444 |
263,348 |
96% |
(10,096) |
| Administration |
243,760 |
224,120 |
92% |
(19,640) |
| Resolutions & Receiverships |
1,203,523 |
1,024,278 |
85% |
(179,245) |
| Legal |
157,432 |
154,795 |
98% |
(2,637) |
| Insurance & Research |
37,154 |
35,905 |
97% |
(1,249) |
| Finance |
31,068 |
30,336 |
98% |
(732) |
| Inspector General |
29,354 |
25,593 |
87% |
(3,761) |
| Corporate University |
48,911 |
45,311 |
93% |
(3,600) |
| Executive Support1 |
27,412 |
24,341 |
89% |
(3,071) |
| Executive
Offices2 |
9,665 |
8,428 |
87% |
(1,237) |
| Government Litigation |
3,480 |
3,480 |
100% |
0 |
| Grand Total |
$2,566,029 |
$2,339,103 |
91% |
($226,926) |
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.
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