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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 - Third Quarter 2011

Executive Summary of 2011 Budget and Expenditures by Budget Component and Division/Office Through September 30, 2011
(Dollars in Thousands)
Division/Office Annual Budget YTD Budget YTD Expenditures % of YTD Budget Used YTD Variance
Corporate Operating Budget
Risk Management Supervision $528,363 $380,475 $375,878 99% ($4,597)
Depositor & Consumer Protection 148,190 105,701 105,198 100% (503)
Information Technology 267,390 189,128 173,723 92% (15,405)
Administration 285,289 211,501 194,436 92% (17,065)
Resolutions & Receiverships 1,894,658 1,436,752 865,965 60% (570,786)
Legal 313,954 229,749 217,751 95% (11,998)
Insurance & Research 41,390 29,293 27,331 93% (1,963)
Finance 38,434 28,071 24,882 89% (3,189)
Inspector General 40,200 28,415 22,078 78% (6,337)
Corporate University - CEP 22,598 16,577 14,852 90% (1,725)
Corporate University - Corporate 22,759 16,179 15,407 95% (772)
Executive Support 1 37,155 26,979 20,364 75% (6,615)
Executive Offices2 9,669 7,701 4,350 56% (3,351)
Complex Financial Institutions 38,790 25,935 16,659 64% (9,276)
Government Litigation 4,796 4,796 9 0% (4,787)
CIO Council 70,562 49,951 49,450 99% (501)
Corporate Unassigned 112,912 0 0 N/A 0
Total, Corporate Operating Budget $3,877,108 $2,787,203 $2,128,333 76% ($658,870)
Investment Budget3
Information Technology $8,151 $5,366 $4,840 90% ($526)
Total, Investment Budget3 $8,151 $5,366 $4,840 90% ($526)
Combined Division/Office Budgets
Risk Management Supervision $528,363 $380,475 $375,878 99% ($4,597)
Depositor & Consumer Protection 148,190 105,701 105,198 100% (503)
Information Technology 275,541 194,494 178,563 92% (15,931)
Administration 285,289 211,501 194,436 92% (17,065)
Resolutions & Receiverships 1,894,657 1,436,752 865,965 60% (570,786)
Legal 313,954 229,749 217,751 95% (11,998)
Insurance & Research 41,390 29,293 27,331 93% (1,963)
Finance 38,434 28,071 24,882 89% (3,189)
Inspector General 40,200 28,415 22,078 78% (6,337)
Corporate University - CEP 22,598 16,577 14,852 90% (1,725)
Corporate University - Corporate 22,759 16,179 15,407 95% (772)
Executive Support 1 37,155 26,979 20,364 75% (6,615)
Executive Offices2 9,669 7,701 4,350 56% (3,351)
Complex Financial Institutions 38,790 25,935 16,659 64% (9,276)
Government Litigation 4,796 4,796 9 0% (4,787)
CIO Council 70,562 49,951 49,450 99% (501)
Corporate Unassigned 112,912 0 0 N/A 0
Grand Total $3,885,259 $2,792,569 $2,133,173 76% ($659,396)

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, 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 2011 spending estimates for approved projects.



Last Updated 12/06/2011 dofbusinesscenter@fdic.gov

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