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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 2012

Executive Summary of 2012 Budget and Expenditures by Budget Component and Division/Office Through June 30, 2012
(Dollars in Thousands)
Division/Office Annual Budget YTD Budget YTD Expenditures % of YTD Budget Used YTD Variance
Corporate Operating Budget
Resolutions & Receiverships $1,228,643 $619,899 $390,983 63% ($228,916)
Risk Management Supervision 535,067 265,951 254,742 96% (11,209)
Legal 304,470 151,709 132,807 88% (18,902)
Information Technology 278,532 124,419 124,772 100% 353
Administration 274,387 128,078 121,438 95% (6,640)
Depositor & Consumer Protection 159,841 78,812 75,923 96% (2,889)
CIO Council 84,521 41,531 32,843 79% (8,688)
Complex Financial Institutions 61,167 29,847 26,072 87% (3,775)
Insurance & Research 46,445 22,630 18,788 83% (3,842)
Finance 42,170 20,547 18,288 89% (2,259)
Inspector General 41,743 21,142 15,148 72% (5,994)
Executive Support 1 30,996 14,178 12,135 86% (2,043)
Corporate University - Corporate 23,408 11,612 9,881 85% (1,731)
Corporate University - CEP 20,407 9,084 7,118 78% (1,966)
Executive Offices2 9,253 5,727 5,155 90% (572)
Government Litigation 2,700 0 0 N/A 0
Corporate Unassigned 137,029 0 0 N/A 0
Total, Corporate Operating Budget $3,280,779 $1,545,166 $1,246,094 81% ($299,072)
Investment Budget3
Information Technology $11,824 $6,528 $5,477 84% ($1,051)
Risk Management Supervision 238 214 169 79% (45)
Corporate University - Corporate 345 203 101 50% (102)
Administration 250 0 0 N/A 0
Total, Investment Budget3 $12,657 $6,945 $5,747 83% ($1,198)
Combined Division/Office Budgets
Resolutions & Receiverships $1,228,643 $619,899 $390,983 63% ($228,916)
Risk Management Supervision 535,305 266,165 254,911 96% (11,254)
Legal 304,470 151,709 132,807 88% (18,902)
Information Technology 290,356 130,947 130,249 99% (698)
Administration 274,637 128,078 121,438 95% (6,640)
Depositor & Consumer Protection 159,841 78,812 75,923 96% (2,889)
CIO Council 84,521 41,531 32,843 79% (8,688)
Complex Financial Institutions 61,167 29,847 26,072 87% (3,775)
Insurance & Research 46,445 22,630 18,788 83% (3,842)
Finance 42,170 20,547 18,288 89% (2,258)
Inspector General 41,743 21,142 15,148 72% (5,994)
Executive Support 1 30,996 14,178 12,135 86% (2,043)
Corporate University - Corporate 23,753 11,815 9,982 84% (1,833)
Corporate University - CEP 20,407 9,084 7,118 78% (1,966)
Executive Offices2 9,253 5,727 5,155 90% (572)
Government Litigation 2,700 0 0 N/A 0
Corporate Unassigned 137,029 0 0 N/A 0
Grand Total $3,293,436 $1,552,111 $1,251,841 81% ($300,270)

1Executive Support includes the Offices of Minority and Women Inclusion, Comunications (formerly Public Affairs), Ombudsman, Legislative Affairs, Corporate 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, Deputy to the Chairman and Chief Financial 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 2012 spending estimates for approved projects.



Last Updated 04/13/2012 dofbusinesscenter@fdic.gov

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