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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 - Fourth Quarter 2014

Executive Summary of 2014 Budget and Expenditures by Budget Component and Division/Office Through December 31, 2014
(Dollars in Thousands)
Division/Office Annual Budget YTD Budget YTD Expenditures % of YTD Budget Used YTD Variance
Corporate Operating Budget
Risk Management Supervision $566,194 $566,194 $533,917 94% ($32,277)
Resolutions & Receiverships 506,484 506,484 444,724 88% (61,760)
Legal 298,292 298,292 266,193 89% (32,099)
Administration 269,405 269,405 248,349 92% (21,056)
Information Technology 241,211 241,211 219,852 91% (21,360)
Depositor & Consumer Protection 169,231 169,231 161,462 95% (7,769)
CIO Council 59,237 59,237 52,276 88% (6,961)
Insurance & Research 47,871 47,871 40,423 84% (7,448)
Finance 40,050 40,050 36,545 91% (3,504)
Inspector General 33,698 33,698 29,243 87% (4,455)
Information Security and Privacy Staff 29,838 29,838 29,043 97% (795)
Executive Support1 26,105 26,105 21,602 83% (4,503)
Corporate University - Corporate 24,717 24,717 21,617 87% (3,100)
Corporate University - CEP 17,442 17,442 17,093 98% (349)
Complex Financial Institutions 21,388 21,388 15,804 74% (5,584)
Executive Offices2 11,637 11,637 9,466 81% (2,171)
Corporate Unassigned 28,652 28,652 0 0% (28,652)
Total, Corporate Operating Budget $2,391,452 $2,391,452 $2,147,609 90% ($243,843)

1Executive Support includes the Offices of Minority and Women Inclusion, Communications, Ombudsman, Legislative Affairs, and Corporate Risk Management.
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 Chief Information Officer.


Last Updated 03/16/2015 dofbusinesscenter@fdic.gov

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