301 Moved Permanently
301 Moved Permanently
openresty
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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.
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