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2011 Budget Executive Summary

Overview of Approved FDIC Budgets

2010 Spending & 2011 Budget by Budget Component
Budget Component 2010 Actual 2011 Budget1 Future Years
Ongoing Operations

$1,424,002,327 

$1,674,679,059 

 

Receivership Funding

$1,997,349,780 

$2,202,428,821 

 

Corporate Operating Budget

$3,421,352,107 

$3,877,107,880 

 
Investment Budget

$413,058 

$6,965,3972

$25,933,6032

Total Estimated Spending

$3,421,765,165 

$3,884,073,277 

$25,933,603 

 

Corporate Operating Budget by Major Expense Category
Major Expense Categories 2010 Budget3 2010 Actual 2011 Budget4
Salaries and Compensation

$1,277,144,788

 $1,178,501,853

$1,405,465,118
Outside Services - Personnel

$1,856,029,522

 $1,395,571,278

$1,631,101,575
Travel

$148,019,477

 $130,092,176

$148,371,622
Buildings and Leased Space

$331,066,465

 $283,966,450

$326,736,555
Equipment

$129,286,352

 $123,622,071

$114,291,976
Outside Services - Other

$48,634,157

 $84,086,833

$46,977,050
Other Expenses

$199,099,028

 $225,511,446

$204,163,984

Total

$3,989,279,789

 $3,421,352,107

$3,877,107,880

1 The amounts shown for Ongoing Operations and Receivership Funding reflect the budget approved by the Board of Directors for each component (as amended) on January 18, 2011. The amount shown for the Investment Budget is an aggregation of multi-year project-based budgets approved by the Board on various dates.

2 The amounts in the 2011 Budget and Future Years columns for the Investment Budget represent estimated 2011 spending and remaining budget available for future years.

3 The 2010 Corporate Operating Budget reflects the final budgeted amounts by major expense category at the end of 2010. This varies from the budget approved by the Board of Directors due to realignments among major expense categories made by FDIC management during 2010, in accordance with delegated authority from the Board.

4 This column reflects the budget approved by the Board of Directors, including amendments, adjusted for realignments among major expense categories made by FDIC management through October 2010, in accordance with delegated authority from the Board.


 

Last Updated 04/26/2011 finance@fdic.gov