3. Performance Results Summary
2011 Budget and Expenditures by Program
(Excluding Investments)
The FDIC budget for 2011 totaled $3.88 billion. Excluding $213 million, or 6 percent, for Corporate General and Administrative expenditures, budget amounts were allocated to corporate programs as follows: $262 million, or 7 percent, to the Insurance program; $984 million, or 25 percent, to the Supervision and Consumer Protection program; and $2.4 billion, or 62 percent, to the Receivership Management program.
Actual expenditures for the year totaled $2.8 billion. Excluding $167 million, or 6 percent, for Corporate General and Administrative expenditures, actual expenditures were allocated to programs as follows: $234 million, or 8 percent, to the Insurance program; $875 million, or 31 percent, to the Supervision and Consumer Protection program; and $1.5 billion, or 55 percent, to the Receivership Management program.
2011 Budget and Expenditures (Support Allocated)
Dollars in Millions |
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