Federal Deposit
Insurance Corporation

III. Performance Results Summary - 2004 Budget and Expenditures by Program
The FDIC budget for 2004 totaled $1.210 billion. Excluding $147 million for Corporate General and Administrative expenditures, budget amounts were allocated to corporate programs and related goals as follows: $221 million, or 18 percent, to the Insurance program; $567 million, or 47 percent, to the Supervision and Consumer Protection program; and $275 million, or 23 percent, to the Receivership Management program.

Actual expenditures for the year totaled $1.112 billion. Excluding $131 million for Corporate General and Administrative expenditures, actual expenditures were allocated to programs as follows: $143 million, or 13 percent, to the Insurance program; $631 million, or 57 percent, to the Supervision and Consumer Protection program; and $207 million, or 19 percent, to the Receivership Management program.

2004 Expenditures and Budget (Support Allocated)

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