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

Budget & Expenditures by Budget Component & Division/Office - Third Quarter 2019

Executive Summary of 2019 Budget and Expenditures by Division/Office Through September 30, 2019
(Dollars in Thousands)
Division/Office Annual Budget YTD Budget YTD Expenditures % of YTD Budget Used YTD Variance
FDIC Operating Budget
FDIC Operating Budget
Risk Management Supervision $551,291 $424,015 $410,057 97% ($13,958)
Administration3 267,323 200,818 192,494 96% (8,324)
Information Technology 240,504 181,027 164,034 91% (16,993)
Resolutions & Receiverships 198,959 152,166 113,590 75% (38,576)
Legal 191,093 144,913 115,314 80% (29,599)
Depositor & Consumer Protection 179,507 135,782 130,188 96% (5,594)
Insurance & Research 55,527 41,837 40,115 96% (1,722)
CIO Council 51,890 39,227 39,131 100% (96)
Chief Information Security Officer 48,096 35,483 30,884 87% (4,599)
Inspector General 42,982 32,237 28,307 88% (3,930)
Finance 40,740 31,379 28,853 92% (2,526)
Complex Institution Supervision & Resolution 40,581 16,687 14,452 87% (2,235)
Executive Support 1 33,729 25,268 21,585 85% (3,683)
Corporate University - Corporate 26,349 19,173 18,275 95% (898)
Corporate University - CEP 20,939 15,361 13,502 88% (1,859)
Executive Offices2 13,548 10,938 9,691 89% (1,247)
Government Litigation 0 0 0 N/A 0
Complex Financial Institutions 10,726 10,629 10,211 96% (418)
Corporate Unassigned 29,662 0 0   0
Total FDIC Operating Budget $2,043,446 $1,516,940 $1,380,683 91% ($136,257)

1Executive Support includes the Offices of Minority and Women Inclusion, Communications, Ombudsman, Legislative Affairs, Financial Institution Adjudication, CIO Management Services, and FDiTech Lab.

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, Deputy to the Chairman for Policy and Chief Information Officer.

3Budget and expenses for the Internal Ombudsman and the COO's Administrative Services Group are reported for administrative purposes with DOA.