Skip Header
U.S. flag

An official website of the United States government

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

Budget & Expenditures by Budget Component & Division/Office - First Quarter 2018
Executive Summary of 2018 Budget and Expenditures by Division/Office Through March 31, 2018
(Dollars in Thousands)
Division/Office Annual Budget YTD Budget YTD Expenditures % of YTD Budget Used YTD Variance
Corporate Operating Budget
Risk Management Supervision $593,176 $151,957 $141,893 93% ($10,064)
Administration 278,660 68,929 63,581 92% (5,348)
Resolutions & Receiverships 238,195 61,292 54,157 88% (7,135)
Information Technology 222,167 44,965 45,493 101% 528
Legal 201,429 51,554 48,627 94% (2,927)
Depositor & Consumer Protection 186,468 48,149 42,925 89% (5,224)
Insurance & Research 51,855 12,960 12,536 97% (424)
CIO Council 51,086 10,879 10,019 92% (860)
Information Security & Privacy Staff 44,203 10,525 10,055 96% (470)
Finance 40,851 10,404 10,009 96% (395)
Inspector General 40,098 10,025 8,840 88% (1,185)
Executive Support1 22,875 5,512 5,067 92% (445)
Corporate University - Corporate 21,773 5,952 6,673 112% 721
Complex Financial Institutions 21,063 4,876 4,468 92% (408)
Corporate University - CEP 19,345 4,647 3,972 85% (675)
Executive Offices2 11,073 3,104 2,254 73% (850)
Government Litigation 0 0 0 N/A 0
Corporate Unassigned 47,816 0 0 0
Total FDIC Operating Budget $2,092,133 $505,730 $470,569 93% ($35,161)

1Executive Support includes the Offices of Minority and Women Inclusion, Communications, Ombudsman, Legislative Affairs, and Financial Instituion 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.