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Chief Financial Officer's (CFO) Report to the Board

Budget & Expenditures by Budget Component & Division/Office - First Quarter 2017

Executive Summary of 2017 Budget and Expenditures by Budget Division/Office Through March 31, 2017
(Dollars in Thousands)
Division/Office Annual Budget YTD Budget YTD Expenditures % of YTD Budget Used YTD Variance
Corporate Operating Budget
Risk Management Supervision $594,602 $147,552 $141,173 96% ($6,379)
Resolutions & Receiverships 276,015 69,055 54,395 79% (14,660)
Administration 273,098 63,919 65,942 103% 2,023
Legal 234,860 59,399 49,318 83% (10,081)
Information Technology 203,962 45,363 46,641 103% 1,278
Depositor & Consumer Protection 183,929 47,023 43,208 92% (3,815)
Insurance & Research 54,246 13,826 11,397 82% (2,429)
CIO Council 50,362 10,652 11,616 109% 964
Finance 40,985 10,401 9,583 92% (818)
Inspector General 36,753 9,188 8,325 91% (863)
Information Security & Privacy Staff 36,273 8,004 7,523 94% (481)
Executive Support1 25,266 6,042 5,508 91% (534)
Complex Financial Institutions 21,838 5,024 4,420 88% (604)
Corporate University - Corporate 20,737 5,073 6,175 122% 1,102
Corporate University - CEP 19,401 4,575 4,150 91% (425)
Executive Offices2 11,029 2,845 2,359 83% (486)
Corporate Unassigned 74,467 0 0 N/A 0
Total FDIC Operating Budget $2,157,823 $507,941 $471,733 93% ($36,208)

1Executive Support includes the Offices of Minority and Women Inclusion, Communications, Ombudsman, Legislative Affairs, Corporate Risk Management, and Financial Institution Adjudication.
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.