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

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

Executive Summary of 2019 Budget and Expenditures by Division/Office Through December 31, 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 $551,291 $538,262 98% ($13,029)
Administration 267,323 267,323 261,301 98% (6,022)
Information Technology 241,161 241,161 234,153 97% (7,008)
Resolutions & Receiverships 198,959 198,959 148,619 75% (50,340)
Legal 191,093 191,093 152,112 80% (38,981)
Depositor & Consumer Protection 179,507 179,507 173,248 97% (6,259)
Insurance & Research 55,527 55,527 54,017 97% (1,510)
CIO Council 54,268 54,268 54,069 100% (199)
Chief Information Security Officer 48,111 48,111 42,297 88% (5,814)
Inspector General 42,982 42,982 37,774 88% (5,208)
Finance 40,740 40,740 38,400 94% (2,340)
Complex Institution Supervision & Resolution 40,581 40,581 33,883 83% (6,698)
Executive Support 1 33,271 33,271 31,086 93% (2,185)
Corporate University - Corporate 26,349 26,349 23,408 89% (2,941)
Corporate University - CEP 20,939 20,939 17,838 85% (3,101)
Executive Offices 2 13,548 13,548 12,834 95% (714)
Complex Financial Institutions 10,726 10,726 10,294 96% (432)
Corporate Unassigned 27,070 27,070 0 0% (27,070)
Total FDIC Operating Budget $2,043,446 $2,043,446 $1,863,595 91% ($179,851)

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