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

Budget & Expenditures by Budget Component & Division/Office - Fourth Quarter 2018

Executive Summary of 2018 Budget and Expenditures by Division/Office Through December 31, 2018
(Dollars in Thousands)
Division/Office Annual Budget YTD Budget YTD Expenditures % of YTD Budget Used YTD Variance
FDIC Operating Budget
Risk Management Supervision $579,831 $579,831 $558,101 96% ($21,730)
Resolutions & Receiverships 236,786 236,786 198,225 84% (38,561)
Administration 274,830 274,830 244,947 89% (29,883)
Legal 197,518 197,518 174,507 88% (23,011)
Information Technology 246,668 246,668 236,494 96% (10,174)
Depositor & Consumer Protection 181,186 181,186 174,835 96% (6,351)
Insurance & Research 51,532 51,532 50,672 98% (860)
CIO Council 52,118 52,118 47,626 91% (4,492)
Finance 40,935 40,935 39,247 96% (1,688)
Inspector General 40,098 40,098 36,952 92% (3,146)
Information Security & Privacy Staff 50,383 50,383 45,221 90% (5,162)
Executive Support1 21,902 21,902 20,161 92% (1,741)
Complex Financial Institutions 19,715 19,715 17,570 89% (2,145)
Corporate University - Corporate 26,153 26,153 25,475 97% (678)
Corporate University - CEP 18,834 18,834 18,102 96% (732)
Executive Offices2 11,073 11,073 9,406 85% (1,667)
Corporate Unassigned 42,571 42,571 0 0% (42,571)
Total FDIC Operating Budget $2,092,133 $2,092,133 $1,897,541 91% ($194,592)

1Executive Support includes the Offices of Minority and Women Inclusion, Communications, Ombudsman, Legislative Affairs, and Financial Instituion Adjudication.

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.