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

301 Moved Permanently

301 Moved Permanently


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Budget & Expenditures by Budget Component & Division/Office - Second Quarter 2011

Executive Summary of 2011 Budget and Expenditures by Budget Component and Division/Office Through June 30, 2011
(Dollars in Thousands)
Division/Office YTD Budget YTD Expenditures % of Budget Used Variance
Corporate Operating Budget
Risk Management Supervision $247,207 $250,745 101% $3,538
Depositor & Consumer Protection 68,540 69,662 102% 1,122
Information Technology 123,293 114,441 93% (8,851)
Administration 134,947 127,980 95% (6,967)
Resolutions & Receiverships 986,843 612,054 62% (374,789)
Legal 152,392 147,015 96% (5,377)
Insurance & Research 19,071 18,174 95% (897)
Finance 18,778 16,655 89% (2,123)
Inspector General 22,277 14,988 67% (7,289)
Corporate University - CEP 10,076 10,150 101% 74
Corporate University - Corporate 9,347 10,056 108% 740
Executive Support 1 16,965 13,757 81% (3,208)
Executive Offices2 3,333 3,055 92% (278)
Complex Financial Institutions 15,696 8,513 54% (7,183)
Government Litigation 0 0 N/A 0
CIO Council 26,838 32,640 122% 5,771
Corporate Unassigned 0 0 N/A 0
Total, Corporate Operating Budget $1,855,603 $1,449,885 78% ($405,718)
Investment Budget3
Information Technology $3,390 $2,938 87% ($453)
Total, Investment Budget3 $3,390 $2,938 87% ($453)
Combined Division/Office Budgets
Risk Management Supervision $247,207 $250,745 101% $3,538
Depositor & Consumer Protection 68,540 69,662 102% 1,122
Information Technology 126,683 117,379 93% (9,304)
Administration 134,947 127,980 95% (6,967)
Resolutions & Receiverships 986,843 612,054 62% (374,789)
Legal 152,392 147,015 96% (5,377)
Insurance & Research 19,071 18,174 95% (897)
Finance 18,778 16,655 89% (2,123)
Inspector General 22,277 14,988 67% (7,289)
Corporate University - CEP 10,076 10,150 101% 74
Corporate University - Corporate 9,347 10,056 108% 740
Executive Support1 16,965 13,757 81% (3,208)
Executive Offices2 3,333 3,055 92% (278)
Complex Financial Institutions 15,696 8,513 54% (7,183)
Government Litigation 0 0 N/A 0
CIO Council 26,838 32,640 122% 5,771
Grand Total $1,858,993 $1,452,823 78% ($406,171)

1Executive Support includes the Offices of Minority and Women Inclusion, Public Affairs, Ombudsman, Legislative Affairs, Enterprise Risk Management and International Affairs.
2Executive Offices include the offices of the Chairman, Vice Chairman, Independent Director, Deputy to the Chairman and Chief Operating Officer, and Deputy to the Chairman for External Affairs.
3Budgets for investment projects are approved on a multi-year basis; the year-to-date budget amount reflects the 2011 spending estimates for approved projects.



Last Updated 09/12/2011 dofbusinesscenter@fdic.gov

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