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Financial Reports

Budget & Expenditures by Division/Office

Budget & Expenditures by Division/Office - Fourth Quarter 2023

Executive Summary of 2023 Budget and Expenditures
by Division/Office
Through December 31, 2023 
(Dollars in Thousands)
Division/office

Annual Budget

YTD Budget

YTD Expenditures

% of YTD Budget Used

YTD Variance

FDIC Operating Budget
Risk Management Supervision

$641,878

$641,878

$601,941

94%

($39,937)

Information Technology

438,728

438,728

403,491

92%

(35,237)

Administration

358,005

358,005

293,448

82%

(64,557)

Depositor & Consumer Protection

213,671

213,671

197,982

93%

(15,689)

Legal

173,632

173,632

165,958

96%

(7,674)

Resolutions & Receiverships

842,560

842,560

709,755

84%

(132,805)

Complex Institution Supervision & Resolution

165,303

165,303

152,432

92%

(12,871)

Insurance & Research

66,891

66,891

59,263

89%

(7,628)

Inspector General

48,085

48,085

46,915

98%

(1,170)

Chief Information Security Officer

53,066

53,066

47,036

89%

(6,030)

Executive Support1

48,244

48,244

34,499

72%

(13,745)

Finance

41,108 

41,108

39,995

97%

(1,113)

Corporate University - Corporate

28,088

28,088

25,347

90%

(2,741)

Executive Offices2

14,773

14,773

12,545

85%

(2,228)

Risk Management & Internal Control

10,034

10,034

9,177

91%

(857)

Corporate Unassigned3

15,013

15,013

0

0%

(15,013)

Total FDIC Operating Budget4

$3,159,079

$3,159,079

$2,799,783

89%

($359,296)

  • 1

    Executive Support includes the Offices of Minority and Women Inclusion, Communications, Ombudsman, Legislative Affairs, and Financial Institution Adjudication.

  • 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, Deputy to the Chairman for Policy, Deputy to the Chairman for External Affairs, Deputy to the Chairman for Financial Stability, and Chief Information Officer/Chief Privacy Officer.

  • 3

    This includes a $15.0 million contingency reserve in the Ongoing Operations budget component and a $0 million contingency reserve in the Receivership Funding budget component to meet unanticipated budget requirements that may arise during the year.

  • 4

    Totals may not foot due to rounding.

Last Updated: March 21, 2024