Budget & Expenditures by Division/Office - Fourth Quarter 2020
| Division/office | Annual Budget | YTD Budget | YTD Expenditures | % of YTD Budget Used | YTD Variance |
|---|---|---|---|---|---|
| FDIC Operating Budget | |||||
| Risk Management Supervision | $556,751 | $556,751 | $520,821 | 94% | ($35,930) |
| Information Technology | 333,122 | 333,122 | 326,768 | 98% | (6,354) |
| Administration | 270,353 | 270,353 | 256,936 | 95% | (13,417) |
| Depositor & Consumer Protection | 185,351 | 185,351 | 172,373 | 93% | (12,978) |
| Legal | 156,530 | 156,530 | 139,147 | 89% | (17,383) |
| Resolutions & Receiverships | 146,934 | 146,934 | 138,486 | 94% | (8,448) |
| Complex Institution Supervision & Resolution | 87,359 | 87,359 | 78,866 | 90% | (8,493) |
| Insurance & Research | 59,244 | 59,244 | 57,015 | 96% | (2,229) |
| Inspector General | 42,982 | 42,982 | 40,230 | 94% | (2,752) |
| Finance | 41,368 | 41,368 | 39,665 | 96% | (1,703) |
| Chief Information Security Officer | 40,093 | 40,093 | 38,215 | 95% | (1,878) |
| Executive Support 1 | 29,957 | 29,957 | 23,878 | 80% | (6,079) |
| Corporate University - Corporate | 23,070 | 23,070 | 19,410 | 84% | (3,660) |
| Executive Offices 2 | 13,644 | 13,644 | 11,838 | 87% | (1,806) |
| Corporate University - CEP | 8,561 | 8,561 | 5,728 | 67% | (2,833) |
| Corporate Unassigned | 22,103 | 22,103 | 0 | 0% | (22,103) |
| Total FDIC Operating Budget | $2,017,422 | $2,017,422 | $1,869,376 | 93% | ($148,046) |
1Executive Support includes the Offices of Minority and Women Inclusion, Communications, Ombudsman, Legislative Affairs, Financial Institution Adjudication, CIO Management Services, and FDITech Lab.
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, Deputy to the Chairman for Policy, Deputy to the Chairman for External Affairs, Deputy to the Chairman for Financial Stability, Deputy to the Chairman for Consumer Protection and Innovation, and Chief Information Officer/Chief Privacy Officer.