Budget & Expenditures by Budget Component and Major Expense Category - First Quarter 2023
| Major Expense Category | Annual Budget | YTD Budget | YTD Expenditures | % of YTD Budget Used | YTD Variance |
|---|---|---|---|---|---|
| FDIC Operating Budget | |||||
| Ongoing Operations | |||||
| Salaries & Compensation | $1,502,850 | $374,579 | $352,707 | 94% | ($21,872) |
| Outside Services - Personnel | 383,941 | 90,172 | 77,190 | 86% | (12,981) |
| Travel | 92,789 | 22,827 | 9,735 | 43% | (13,093) |
| Buildings | 124,212 | 24,925 | 18,138 | 73% | (6,787) |
| Equipment | 151,775 | 41,584 | 30,668 | 74% | (10,916) |
| Outside Services - Other | 14,928 | 3,477 | 2,209 | 64% | (1,268) |
| Other Expenses | 15,499 | 5,761 | 4,941 | 86% | (820) |
| Total Ongoing Operations1 | $2,285,994 | $563,325 | $495,589 | 88% | ($67,737) |
| Receivership Funding | |||||
| Salaries & Compensation | $329 | $71 | 235 | 332% | $164 |
| Outside Services - Personnel | 71,491 | 10,417 | 20,921 | 201% | 10,504 |
| Travel | 336 | 76 | 417 | 551% | 341 |
| Buildings | 205 | 38 | 32 | 83% | (7) |
| Equipment | 1,890 | 471 | 464 | 99% | (7) |
| Outside Services - Other | 175 | 40 | 14 | 34% | (27) |
| Other Expenses | 574 | 141 | 4 | 3% | (137) |
| Total Receivership Funding2 | $75,000 | $11,254 | $22,086 | 196% | ($10,832) |
| Office of Inspector General | |||||
| Salaries & Compensation | $41,500 | $38,447 | $37,416 | 97% | ($1,031) |
| Outside Services - Personnel | 1,484 | 3,541 | 1,165 | 33% | (2,375) |
| Travel | 1,594 | 1,420 | 860 | 61% | (559) |
| Buildings | 0 | 0 | 0 | 0% | 0 |
| Equipment | 2,198 | 2,807 | 2,224 | 79% | (584) |
| Outside Services - Other | 0 | 5 | 1 | 10% | (5) |
| Other Expenses | 1,309 | 757 | 567 | 75% | (191) |
| Total Office of Inspector Genera3 | $48,805 | $12,524 | $14,066 | 112% | $1,543 |
| Total FDIC Operating Budget4 | $2,409,079 | $587,103 | $531,741 | 91% | ($55,362) |