Budget & Expenditures by Budget Component & Division/Office - First Quarter 2020
| Division/Office | Annual Budget | YTD Budget | YTD Expenditures | % of YTD Budget Used | YTD Variance |
|---|---|---|---|---|---|
| FDIC Operating Budget | |||||
| Risk Management Supervision | $546,948 | $143,234 | $134,222 | 94% | ($9,012) |
| Information Technology1 | 311,810 | 71,615 | 72,993 | 102% | 1,378 |
| Administration | 273,690 | 70,211 | 61,379 | 87% | (8,832) |
| Depositor & Consumer Protection | 185,003 | 48,504 | 43,680 | 90% | (4,824) |
| Legal | 169,606 | 44,260 | 34,775 | 79% | (9,485) |
| Resolutions & Receiverships | 144,149 | 37,271 | 35,072 | 94% | (2,199) |
| Complex Institution Supervision & Resolution | 85,383 | 21,768 | 20,326 | 93% | (1,442) |
| Insurance & Research | 60,294 | 15,473 | 14,628 | 95% | (845) |
| Inspector General | 42,982 | 10,746 | 9,783 | 91% | (963) |
| Finance | 42,779 | 11,047 | 10,136 | 92% | (911) |
| Chief Information Security Officer | 38,802 | 12,617 | 9,900 | 78% | (2,717) |
| Executive Support2 | 29,433 | 7,446 | 5,341 | 72% | (2,105) |
| Corporate University - Corporate | 21,546 | 5,254 | 5,683 | 108% | 429 |
| Executive Offices3 | 11,560 | 3,019 | 2,780 | 92% | (239) |
| Corporate University - CEP | 11,394 | 4,329 | 3,488 | 81% | (841) |
| Corporate Unassigned | 42,043 | 0 | 0 |
| 0 |
| Total FDIC Operating Budget | $2,017,422 | $506,794 | $464,186 | 92% | ($42,608) |
- 1
Expenses for DIT include YTD expenses for the Office of CIO Management Services.
- 2
Executive Support includes the Offices of Minority and Women Inclusion, Communications, Ombudsman, Legislative Affairs, Financial Institution Adjudication, and FDiTech Lab.
- 3
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.