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Financial Reports

Budget & Expenditures by Division/Office

Budget & Expenditures by Division/Office - First Quarter 2021

Executive Summary of 2021 Budget and Expenditures
by Division/Office
Through March 31, 2021 
(Dollars in Thousands)
Division/office

Annual Budget

YTD Budget

YTD Expenditures

% of YTD Budget Used

YTD Variance

FDIC Operating Budget
Risk Management Supervision

$590,074

$150,310

$126,956

84%

($23,354)

Information Technology

362,689

92,143

88,420

96%

(3,723)

Administration

298,292

73,480

62,190

85%

(11,290)

Depositor & Consumer Protection

184,506

46,681

41,215

88%

(5,466)

Legal

163,220

38,160

34,721

91%

(3,439)

Resolutions & Receiverships

130,773

32,735

29,248

89%

(3,487)

Complex Institution Supervision & Resolution

101,309

21,848

21,082

96%

(766)

Insurance & Research

63,791

15,762

13,584

86%

(2,178)

Inspector General

44,913

11,241

9,780

87%

(1,461)

Chief Information Security Officer

41,077

11,573

8,357

72%

(3,216)

Executive Support1

39,105

8,303

8,684

105%

381

Finance

37,172

8,814

9,147

104%

333

Corporate University - Corporate

23,061

5,320

5,107

96%

(213)

Executive Offices2

13,143

3,181

2,458

77%

(723)

Corporate Unassigned

185,423

0

0

 

0

Total FDIC Operating Budget

$2,278,548

$519,551

$460,949

89%

($58,602)

  • 1

    Executive Support includes the Offices of Minority and Women Inclusion, Communications, Ombudsman, Legislative Affairs,  Financial Institution Adjudication, Risk  Management and Internal Controls as well as 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, Deputy to the Chairman for External Affairs, Deputy to the Chairman for Financial Stability, Deputy to the Chairman for Consumer Protection and Innovation, and Chief Information Officer/Chief Privacy Officer.

Last Updated: June 22, 2021