Federal Deposit
Insurance Corporation

2008 Annual Report

III. Performance Results Summary

2008 Budget and Expenditures by Program
(Excluding Investments)
The FDIC budget for 2008 totaled $1.217 billion. Excluding $170 million for Corporate General and Administrative expenditures, budget amounts were allocated to corporate programs and related goals
as follows: $173 million, or 14.2 percent, to the Insurance program; $683 million, or 56.1 percent, to the Supervision and Consumer Protection program; and $191 million, or 15.7 percent, to the Receivership Management program.

Actual expenditures for the year totaled $1.205 billion. Excluding $129 million for Corporate General and Administrative expenditures, actual expenditures were allocated to programs as follows: $186 million, or 15.4 percent, to the Insurance program; $644 million, or 53.4 percent, to the Supervision and Consumer Protection program; and $246 million, or 20.4 percent, to the Receivership Management program.

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