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Financial Reports

Chief Financial Officer's (CFO) Report to the Board

Budget & Expenditures by Budget Component & Division/Office - Third Quarter 2020

Executive Summary of 2020 Budget and Expenditures by Division/Office Through September 30, 2020
(Dollars in Thousands)
Division/Office

Annual Budget

YTD Budget

YTD Expenditures

% of YTD Budget Used

YTD Variance

FDIC Operating Budget
FDIC Operating Budget
Risk Management Supervision

$546,948

$414,024

$390,770

94%

($23,254)

Information Technology

319,914

244,838

238,795

98%

(6,043)

Administration

273,690

203,026

190,079

94%

(12,947)

Depositor & Consumer Protection

185,003

140,061

128,929

92%

(11,132)

Legal

158,929

120,582

103,451

86%

(17,131)

Resolutions & Receiverships

147,249

110,752

102,369

92%

(8,383)

Complex Institution Supervision & Resolution

85,608

64,105

58,578

91%

(5,527)

Insurance & Research

59,499

44,719

42,400

95%

(2,319)

Inspector General

42,982

32,237

29,246

91%

(2,991)

Finance

42,939

32,280

29,427

91%

(2,853)

Chief Information Security Officer

40,620

32,016

28,470

89%

(3,546)

Executive Support1

30,343

23,031

17,511

76%

(5,520)

Corporate University - Corporate

23,604

17,174

14,700

86%

(2,474)

Executive Offices2

13,079

9,651

8,617

89%

(1,034)

Corporate University - CEP

11,394

10,331

5,732

55%

(4,599)

Corporate Unassigned

35,621

0

0

 

0

Total FDIC Operating Budget

$2,017,422

$1,498,827

$1,389,074

93%

($109,753)

  • 1

    Executive Support includes the Offices of Minority and Women Inclusion, Communications, Ombudsman, Legislative Affairs,  Financial Institution Adjudication, FDiTech Lab, and the former Office of CIO Management Services.

  • 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: December 15, 2020