Budget & Expenditures by Budget Component and Major Expense Category

Budget & Expenditures by Budget Component and Major Expense Category - Fourth Quarter 2022

Executive Summary of 2022 Budget and Expenditures
by Budget Component and Major Expense Category
Through December 31, 2022
(Dollars in Thousands)
Major Expense Category	Annual Budget	YTD Budget	YTD Expenditures	% of YTD Budget Used	YTD Variance
FDIC Operating Budget
Ongoing Operations
Salaries & Compensation	$1,382,125	$1,382,125	$1,302,777	94%	($79,347)
Outside Services - Personnel	371,563	371,563	274,541	74%	(97,022)
Travel	64,101	64,101	19,596	31%	(44,506)
Buildings	147,412	147,412	113,754	77%	(33,658)
Equipment	142,392	142,392	122,446	86%	(14,018)
Outside Services - Other	18,135	18,135	12,684	70%	(5,451)
Other Expenses	14,636	14,636	10,333	71%	(4,303)
Total Ongoing Operations1	$2,140,363	$2,140,363	$1,856,131	87%	($284,232)
Receivership Funding
Salaries & Compensation	$543	$543	$7	1%	($535)
Outside Services - Personnel	70,419	70,419	22,489	32%	(47,930)
Travel	448	448	97	22%	(351)
Buildings	177	177	66	37%	(111)
Equipment	2,174	2,174	1,744	80%	(430)
Outside Services - Other	181	181	93	52%	(88)
Other Expenses	1,057	1,057	36	3%	(1,021)
Total Receivership Funding2	$75,000	$75,000	$24,533	33%	($50,467)
Office of Inspector General
Salaries & Compensation	$38,447	$38,447	$37,416	97%	($1,031)
Outside Services - Personnel	3,541	3,541	1,165	33%	(2,375)
Travel	1,420	1,420	860	61%	(559)
Buildings	0	0	0	0%	0
Equipment	2,807	2,807	2,224	79%	(584)
Outside Services - Other	5	5	1	10%	(5)
Other Expenses	757	757	567	75%	(191)
Total Office of Inspector General3	$46,976	$46,976	$42,232	90%	($4,744)
Total FDIC Operating Budget4	$2,262,339	$2,262,339	$1,922,896	85%	($339,443)