301 Moved Permanently
301 Moved Permanently
openresty
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Budget & Expenditures
by Budget Component & Division/Office - Third Quarter 2014
Executive
Summary of 2014 Budget and Expenditures by Budget Component and Division/Office
Through September 30, 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 |
$422,689 |
$401,338 |
95% |
($21,351) |
| Resolutions & Receiverships |
505,484 |
383,918 |
343,657 |
90% |
(40,262) |
| Legal |
299,292 |
224,309 |
202,104 |
90% |
(22,205) |
| Administration |
269,405 |
201,796 |
175,539 |
87% |
(26,257) |
| Information Technology |
238,051 |
174,360 |
149,804 |
86% |
(24,557) |
| Depositor & Consumer Protection |
169,231 |
127,108 |
120,783 |
95% |
(6,325) |
| CIO Council |
59,237 |
44,713 |
39,841 |
89% |
(4,872) |
| Executive Support1 |
56,170 |
41,157 |
37,352 |
91% |
(3,805) |
| Insurance & Research |
47,871 |
34,910 |
30,071 |
86% |
(4,839) |
| Finance |
40,050 |
29,794 |
27,484 |
92% |
(2,310) |
| Inspector General |
33,698 |
25,245 |
21,948 |
87% |
(3,297) |
| Corporate University - Corporate |
24,717 |
18,839 |
15,681 |
83% |
(3,157) |
| Corporate University - CEP |
17,442 |
13,392 |
12,716 |
95% |
(676) |
| Complex Financial Institutions |
21,388 |
16,107 |
11,972 |
74% |
(4,135) |
| Executive Offices2 |
11,637 |
9,460 |
7,432 |
79% |
(2,028) |
| Government Litigation |
0 |
0 |
0 |
N/A |
0 |
| Corporate Unassigned |
31,585 |
0 |
0 |
N/A |
0 |
| Total, Corporate Operating Budget |
$2,391,452 |
$1,767,798 |
$1,597,722 |
90% |
($170,076) |
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 Officer.
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