2013 Annual Report

2013 Budget and Expenditures by Program

(Excluding Investments)

The FDIC budget for 2013 totaled $2.7 billion. Budget amounts were allocated as follows: $240 million, or 9 percent, to Corporate General and Administrative expenditures; $286 million, or 11 percent, to the Insurance program; $1.0 billion, or 38 percent, to the Supervision and Consumer Protection program; and $1.1 billion, or 42 percent, to the Receivership Management program.

Actual expenditures for the year totaled $2.3 billion. Actual expenditures amounts were allocated as follows: $182 million, or 8 percent, to Corporate General and Administrative expenditures; $276 million, or 12 percent, to the Insurance program; $919 million, or 40 percent, to the Supervision and Consumer Protection program; and $910 million, or 40 percent, to the Receivership Management program.

2013 Budget and Expenditures (including Allocated Support)
Dollars in Millions