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

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

Executive Summary of 2010 Budget and Expenditures by Budget Component and Division/Office Through December 31, 2010
(Dollars in Thousands)
Division/Office YTD Budget YTD Expenditures % of Budget Used Variance
Corporate Operating Budget
Supervision & Consumer Protection $594,626 $588,987 99% ($5,639)
Information Technology 259,375 239,363 92% (20,012)
Administration 285,485 275,688 97% (9,797)
Resolutions & Receiverships 2,077,539 1,797,820 87% (279,719)
Legal 277,582 265,281 96% (12,301)
Insurance & Research 42,541 41,385 97% (1,156)
Finance 37,321 33,426 90% (3,895)
Inspector General 39,271 32,726 83% (6,545)
Corporate University - CEP 25,988 23,740 91% (2,248)
Corporate University - Corporate 25,027 21,115 84% (3,912)
Executive Support 1 37,286 33,134 89% (4,152)
Executive Offices 2 10,522 9,871 94% (651)
Complex Financial Institutions 2,357 2 0% (2,355)
Government Litigation 6,700 1,767 26% (4,933)
CIO Council 60,944 57,047 94% (3,897)
Corporate Unassigned 206,716 0 0% (206,716)
Total, Corporate Operating Budget $3,989,280 $3,421,352 86% ($567,928)
Investment Budget 3
Information Technology $1,001 $118 12% ($883)
Resolutions & Receiverships 63 270 428% 207
Insurance & Research 25 25 100% 0
Total, Investment Budget 3 $1,089 $413 38% ($676)
Combined Division/Office Budgets
Supervision & Consumer Protection $594,626 $588,987 99% ($5,639)
Information Technology 260,376 239,481 92% (20,895)
Administration 285,485 275,688 97% (9,797)
Resolutions & Receiverships 2,077,602 1,798,090 87% (279,512)
Legal 277,582 265,281 96% (12,301)
Insurance & Research 42,566 41,410 97% (1,156)
Finance 37,321 33,426 90% (3,895)
Inspector General 39,271 32,726 83% (6,545)
Corporate University - CEP 25,988 23,740 91% (2,248)
Corporate University - Corporate 25,027 21,115 84% (3,912)
Executive Support 1 37,286 33,134 89% (4,152)
Executive Offices 2 10,522 9,871 94% (651)
Complex Financial Institutions 2,357 2 0% (2,355)
Government Litigation 6,700 1,767 26% (4,933)
CIO Council 60,944 57,047 94% (3,897)
Corporate Unassigned 206,716 0 0% (206,716)
Grand Total $3,990,369 $3,421,765 86% ($568,604)
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, 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 2010 spending estimates for approved projects.



Last Updated 02/28/2011 dofbusinesscenter@fdic.gov

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