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

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Budget & Expenditures by Budget Component & Division/Office - Third Quarter 2010

Executive Summary of 2010 Budget and Expenditures by Budget Component and Division/Office Through September 30, 2010
(Dollars in Thousands)
Division/Office YTD Budget YTD Expenditures % of Budget Used Variance
Corporate Operating Budget
Supervision & Consumer Protection $431,785 $421,457 98% (10,328)
Information Technology 184,874 148,066 80% (36,808)
Administration 216,289 201,239 93% (15,050)
Resolutions & Receiverships 1,476,925 1,412,902 96% (64,023)
Legal 196,208 185,641 95% (10,567)
Insurance & Research 32,384 29,993 93% (2,391)
Finance 27,983 23,804 85% (4,179)
Inspector General 28,184 24,398 87% (3,786)
Corporate University - CEP 20,736 18,726 90% (2,010)
Corporate University - Corporate 17,646 14,431 82% (3,215)
Executive Support1 27,010 24,786 92% (2,224)
Executive Offices2 7,769 8,044 104% 275
Complex Financial Institutions 589 0 0% (589)
Government Litigation 6,700 1,749 26% (4,951)
CIO Council 44,572 40,472 91% (4,100)
Total, Corporate Operating Budget $2,719,654 $2,555,708 94% (163,946)
Investment Budget3
Information Technology $1,001 $118 12% (883)
Resolutions & Receiverships 63 270 428% 207
Insurance & Research 25 25 100% 0
Total, Investment Budget3 $1,089 $413 38% (676)
Combined Division/Office Budgets
Supervision & Consumer Protection $431,785 $421,457 98% (10,328)
Information Technology 185,875 148,184 80% (37,691)
Administration 216,289 201,239 93% (15,050)
Resolutions & Receiverships 1,476,988 1,413,172 96% (63,816)
Legal 196,208 185,641 95% (10,567)
Insurance & Research 32,409 30,018 93% (2,391)
Finance 27,983 23,804 85% (4,179)
Inspector General 28,184 24,398 87% (3,786)
Corporate University - CEP 20,736 18,726 90% (2,010)
Corporate University - Corporate 17,646 14,431 82% (3,215)
Executive Support1 27,010 24,786 92% (2,224)
Executive Offices2 7,769 8,044 104% 275
Complex Financial Institutions 589 0 0% (589)
Government Litigation 6,700 1,749 26% (4,951)
CIO Council 44,572 40,472 91% (4,100)
Grand Total $2,720,743 $2,556,121 94% (164,622)

1 Executive Support includes the Offices of Diversity and Economic Opportunity, Public Affairs, Ombudsman, Legislative Affairs, Enterprise Risk Management and International Affairs.
2 Executive 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 2010 spending estimates for approved projects.



Last Updated 12/14/2010 dofbusinesscenter@fdic.gov

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