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Budget & Expenditures
by Budget Component, Division & Office -
Fourth Quarter 2007
Executive
Summary of 2007 Budget and Expenditures by Budget Component and Division/Office
Through December 31, 2007
(Dollars in Thousands)
|
Division/Office |
YTD Budget |
YTD Expenditures |
% of Budget Used |
Variance |
| Corporate Operating Budget |
| Supervision & Consumer Protection |
$390,408 |
$385,455 |
99% |
($4,953) |
| Information Technology |
194,687 |
186,054 |
96% |
(8,633) |
| Administration |
159,340 |
152,143 |
95% |
(7,197) |
| Resolutions & Receiverships |
98,377 |
55,688 |
57% |
(42,689) |
| Legal |
90,619 |
72,314 |
80% |
(18,305) |
| Insurance & Research |
37,088 |
33,780 |
91% |
(3,308) |
| Finance |
30,891 |
28,895 |
94% |
(1,996) |
| Inspector General |
24,938 |
22,867 |
92% |
(2,071) |
| Corporate University |
30,899 |
29,898 |
97% |
(1,001) |
| Executive Support 1 |
17,797 |
16,100 |
90% |
(1,697) |
| Executive Offices 2 |
7,446 |
6,514 |
87% |
(932) |
| Government Litigation |
25,000 |
11,805 |
47% |
(13,195) |
| Total, Corporate Operating Budget |
$1,107,490 |
$1,001,513 |
90% |
($105,977) |
| Investment Budget 3 |
| Information Technology |
$13,871 |
$11,283 |
81% |
($2,588) |
| Resolutions & Receiverships |
227 |
358 |
158% |
131 |
| Insurance & Research |
278 |
305 |
110% |
27 |
| Corporate University |
120 |
0 |
0% |
(120) |
| Total, Investment Budget 3 |
$14,496 |
$11,946 |
82% |
($2,550) |
| Combined Division/Office Budgets |
| Supervision & Consumer Protection |
$390,408 |
$385,455 |
99% |
($4,953) |
| Information Technology |
208,558 |
197,337 |
95% |
(11,221) |
| Administration |
159,340 |
152,143 |
95% |
(7,197) |
| Resolutions & Receiverships |
98,604 |
56,046 |
57% |
(42,558) |
| Legal |
90,619 |
72,314 |
80% |
(18,305) |
| Insurance & Research |
37,366 |
34,085 |
91% |
(3,281) |
| Finance |
30,891 |
28,895 |
94% |
(1,996) |
| Inspector General |
24,938 |
22,867 |
92% |
(2,071) |
| Corporate University |
31,019 |
29,898 |
96% |
(1,121) |
| Executive Support 1 |
17,797 |
16,100 |
90% |
(1,697) |
| Executive Offices 2 |
7,446 |
6,514 |
87% |
(932) |
| Government Litigation |
25,000 |
11,805 |
47% |
(13,195) |
| Grand Total |
$1,121,986 |
$1,013,459 |
90% |
($108,527) |
1 Executive Support includes the Offices
of Diversity and Economic Opportunity, Public Affairs, Ombudsman, Legislative
Affairs, and 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 and Chief Financial Officer.
3Budgets for investment projects are approved on
a multi-year basis; the "Year-to-Date Budget" amount reflects the 2007 spending
estimates for approved projects. Detailed quarterly reports on the status of
those projects are provided separately to the Board by the Capital Investment
Review
Committee.
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