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Budget & Expenditures
by Budget Component & Division/Office - First Quarter 2014
Executive
Summary of 2014 Budget and Expenditures by Budget Component and Division/Office
Through March 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 |
$569,322 |
$140,933 |
$132,052 |
94% |
($8,881) |
| Resolutions & Receiverships |
507,130 |
137,114 |
119,952 |
87% |
(17,162) |
| Legal |
302,043 |
76,216 |
66,567 |
87% |
(9,649) |
| Administration |
269,844 |
63,683 |
55,664 |
87% |
(8,019) |
| Information Technology |
234,719 |
45,609 |
44,048 |
97% |
(1,561) |
| Depositor & Consumer Protection |
169,934 |
42,121 |
38,894 |
92% |
(3,227) |
| CIO Council |
59,237 |
13,628 |
12,747 |
94% |
(882) |
| Executive Support1 |
55,309 |
12,774 |
11,413 |
89% |
(1,361) |
| Insurance & Research |
50,700 |
11,486 |
9,803 |
85% |
(1,683) |
| Finance |
40,018 |
9,776 |
9,080 |
93% |
(696) |
| Inspector General |
33,698 |
8,424 |
6,767 |
80% |
(1,657) |
| Corporate University - Corporate |
22,006 |
4,704 |
5,162 |
110% |
458 |
| Complex Financial Institutions |
23,715 |
5,899 |
3,943 |
67% |
(1,956) |
| Corporate University - CEP |
16,876 |
3,891 |
3,652 |
94% |
(239) |
| Executive Offices2 |
11,654 |
3,473 |
2,002 |
58% |
(1,471) |
| Government Litigation |
0 |
0 |
0 |
N/A |
0 |
| Corporate Unassigned |
25,247 |
0 |
0 |
N/A |
0 |
| Total, Corporate Operating Budget |
$2,391,452 |
$579,731 |
$521,747 |
90% |
($57,984) |
| Investment Budget3 |
| Administration |
$9,500 |
$2,375 |
$4,607 |
194% |
$2,232 |
| Risk Management Supervision |
967 |
230 |
25 |
11% |
(205) |
| Information Technology |
10,409 |
141 |
79 |
56% |
(62) |
| Depositor & Consumer Protection |
970 |
29 |
0 |
-1% |
(29) |
| Corporate University - Corporate |
1,368 |
26 |
0 |
0% |
(26) |
| Resolutions & Receiverships |
1 |
1 |
0 |
0% |
(1) |
| Total, Investment Budget3 |
$23,215 |
$2,802 |
$4,710 |
168% |
$1,908 |
| Combined Division/Office Budgets |
| Risk Management Supervision |
$570,289 |
$141,163 |
$132,077 |
94% |
($9,086) |
| Resolutions & Receiverships |
507,131 |
137,115 |
119,952 |
87% |
(17,163) |
| Legal |
302,043 |
76,216 |
66,567 |
87% |
(9,649) |
| Administration |
279,344 |
66,058 |
60,271 |
91% |
(5,787) |
| Information Technology |
245,128 |
45,750 |
44,127 |
96% |
(1,623) |
| Depositor & Consumer Protection |
170,904 |
42,150 |
38,894 |
92% |
(3,256) |
| CIO Council |
59,237 |
13,628 |
12,747 |
94% |
(882) |
| Executive Support1 |
55,309 |
12,774 |
11,413 |
89% |
(1,361) |
| Insurance & Research |
50,700 |
11,486 |
9,803 |
85% |
(1,683) |
| Finance |
40,018 |
9,776 |
9,080 |
93% |
(695) |
| Inspector General |
33,698 |
8,424 |
6,767 |
80% |
(1,657) |
| Corporate University - Corporate |
23,374 |
4,730 |
5,162 |
109% |
432 |
| Complex Financial Institutions |
23,715 |
5,899 |
3,943 |
67% |
(1,956) |
| Corporate University - CEP |
16,876 |
3,891 |
3,652 |
94% |
(239) |
| Executive Offices2 |
11,654 |
3,473 |
2,002 |
58% |
(1,471) |
| Government Litigation |
0 |
0 |
0 |
N/A |
0 |
| Corporate Unassigned |
25,247 |
0 |
0 |
N/A |
0 |
| Grand Total |
$2,414,667 |
$582,533 |
$526,457 |
90% |
($56,076) |
1Executive Support includes the Offices
of Minority and Women Inclusion, Communications, Ombudsman, Legislative
Affairs, Corporate Risk Management, and Information Security and Privacy Staff.
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 Offer, 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 2014 spending
estimates for approved projects. |
