Budget & Expenditures by Budget Component & Division/Office - Fourth Quarter 2019
| Division/Office | Annual Budget | YTD Budget | YTD Expenditures | % of YTD Budget Used | YTD Variance |
|---|---|---|---|---|---|
| FDIC Operating Budget | |||||
| FDIC Operating Budget | |||||
| Risk Management Supervision | $551,291 | $551,291 | $538,262 | 98% | ($13,029) |
| Administration | 267,323 | 267,323 | 261,301 | 98% | (6,022) |
| Information Technology | 241,161 | 241,161 | 234,153 | 97% | (7,008) |
| Resolutions & Receiverships | 198,959 | 198,959 | 148,619 | 75% | (50,340) |
| Legal | 191,093 | 191,093 | 152,112 | 80% | (38,981) |
| Depositor & Consumer Protection | 179,507 | 179,507 | 173,248 | 97% | (6,259) |
| Insurance & Research | 55,527 | 55,527 | 54,017 | 97% | (1,510) |
| CIO Council | 54,268 | 54,268 | 54,069 | 100% | (199) |
| Chief Information Security Officer | 48,111 | 48,111 | 42,297 | 88% | (5,814) |
| Inspector General | 42,982 | 42,982 | 37,774 | 88% | (5,208) |
| Finance | 40,740 | 40,740 | 38,400 | 94% | (2,340) |
| Complex Institution Supervision & Resolution | 40,581 | 40,581 | 33,883 | 83% | (6,698) |
| Executive Support1 | 33,271 | 33,271 | 31,086 | 93% | (2,185) |
| Corporate University - Corporate | 26,349 | 26,349 | 23,408 | 89% | (2,941) |
| Corporate University - CEP | 20,939 | 20,939 | 17,838 | 85% | (3,101) |
| Executive Offices2 | 13,548 | 13,548 | 12,834 | 95% | (714) |
| Complex Financial Institutions | 10,726 | 10,726 | 10,294 | 96% | (432) |
| Corporate Unassigned | 27,070 | 27,070 | 0 | 0% | (27,070) |
| Total FDIC Operating Budget | $2,043,446 | $2,043,446 | $1,863,595 | 91% | ($179,851) |
- 1
Executive Support includes the Offices of Minority and Women Inclusion, Communications, Ombudsman, Legislative Affairs, Financial Institution Adjudication, and FDiTech Lab.
- 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, and Chief Information Officer.