Budget & Expenditures by Budget Component & Division/Office - First Quarter 2019
| Division/Office | Annual Budget | YTD Budget | YTD Expenditures | % of YTD Budget Used | YTD Variance |
|---|---|---|---|---|---|
| FDIC Operating Budget | |||||
| Risk Management Supervision | $581,235 | $148,608 | $136,497 | 92% | ($12,111) |
| Resolutions & Receiverships | 208,689 | 52,967 | 37,706 | 71% | (15,261) |
| Administration | 269,286 | 71,518 | 65,693 | 92% | (5,825) |
| Legal | 192,595 | 48,801 | 39,172 | 80% | (9,629) |
| Information Technology | 245,953 | 53,300 | 50,351 | 94% | (2,949) |
| Depositor & Consumer Protection | 180,935 | 46,410 | 42,938 | 93% | (3,472) |
| Insurance & Research | 56,302 | 14,039 | 13,051 | 93% | (988) |
| CIO Council | 50,970 | 12,239 | 13,531 | 111% | 1,292 |
| Finance | 43,127 | 10,815 | 9,620 | 89% | (1,195) |
| Inspector General | 42,982 | 10,746 | 9,467 | 88% | (1,279) |
| Chief Information Security Officer | 51,036 | 11,615 | 9,979 | 86% | (1,636) |
| Executive Support1 | 22,828 | 5,439 | 4,642 | 85% | (797) |
| Complex Financial Institutions | 20,985 | 5,062 | 4,499 | 89% | (563) |
| Corporate University - Corporate | 22,590 | 5,827 | 6,371 | 109% | 544 |
| Corporate University - CEP | 19,364 | 4,548 | 3,934 | 86% | (614) |
| Executive Offices2 | 13,075 | 3,164 | 2,794 | 88% | (370) |
| Corporate Unassigned | 21,494 | 0 | 0 |
| 0 |
| Total FDIC Operating Budget | $2,043,446 | $505,098 | $450,245 | 89% | ($54,853) |
- 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, and Chief Information Officer.