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Budget & Expenditures
by Budget Component, Division & Office -
Third Quater 2005
Executive
Summary of 2005 Budget and Expenditures by Budget Component and Division/Office
Through September 30, 2005
(Dollars in Thousands)
|
| Division/Office |
YTD
Budget
|
YTD
Expenditures
|
% of
Budget Used
|
Variance |
| Corporate Operating Budget |
Supervision & Consumer
Protection |
$280,638 |
$275,515 |
98% |
($5,123) |
| Information
Technology |
122,018 |
118,957 |
97% |
(3,061) |
| Administration |
127,038 |
120,133 |
95% |
(6,905) |
| Resolutions & Receiverships |
100,807 |
56,730 |
56% |
(44,077) |
| Legal |
72,846 |
61,804 |
85% |
(11,042) |
| Insurance & Research |
26,400 |
23,490 |
89% |
(2,910) |
| Finance |
22,465 |
23,044 |
103% |
579 |
| Inspector General |
21,650 |
20,554 |
95% |
(1,096) |
| Corporate University |
10,100 |
7,772 |
77% |
(2,328) |
| Executive Support 1 |
10,897 |
10,532 |
97% |
(365) |
| Executive Offices 2 |
4,832 |
5,040 |
104% |
208 |
| Government Litigation |
1,000 |
478 |
48% |
(522) |
| Total Corporate Operating Budget |
$800,691 |
$724,049 |
90% |
($76,642) |
| Investment Budget 3 |
Supervision & Consumer
Protection |
$116 |
$17 |
15% |
($99) |
| Information
Technology |
15,710 |
9,724 |
62% |
(5,986) |
| Administration 4 |
34,965 |
33,454 |
96% |
(1,511) |
| Resolutions & Receiverships |
744 |
977 |
131% |
233 |
| Legal |
55 |
0 |
0% |
(55) |
| Insurance & Research |
2,999 |
2,995 |
100% |
(4) |
| Finance |
264 |
363 |
138% |
99 |
| Total
Investment Budget 3 |
$54,853 |
$47,530 |
87% |
($7,323) |
| Combined Division/Office Budgets |
Supervision & Consumer
Protection |
$280,754 |
$275,532 |
98% |
($5,222) |
| Information
Technology |
137,728 |
128,681 |
93% |
(9,047) |
| Administration 4 |
162,003 |
153,587 |
95% |
(8,416) |
| Resolutions & Receiverships |
101,551 |
57,707 |
57% |
(43,844) |
| Legal |
72,901 |
61,804 |
85% |
(11,097) |
| Insurance & Research |
29,399 |
26,485 |
90% |
(2,914) |
| Finance |
22,729 |
23,407 |
103% |
678 |
| Inspector General |
21,650 |
20,554 |
95% |
(1,096) |
| Corporate University |
10,100 |
7,772 |
77% |
(2,328) |
| Executive Support 1 |
10,897 |
10,532 |
97% |
(365) |
| Executive Offices 2 |
4,832 |
5,040 |
104% |
208 |
| Government Litigation |
1,000 |
478 |
48% |
(522) |
| Grand Total |
$855,544 |
$771,579 |
90% |
($83,965) |
1 Executive Support Offices include the Office of
Diversity and Economic Opportunity, Public Affairs, Ombudsman, Legislative
Affairs, and Enterprise Risk Management.
2 Executive Offices include the Chairman, Vice Chairman, Board of Directors, Chief Operating Officer, and Chief Financial Officer.
3Budgets for investment projects are approved on a
multi-year basis; the "Year-to-Date Budget" amount reflects the 2005 spending
estimates for approved projects. Detailed quarterly reports on the status of
those projects are provided separately to the Board by the Capital Investment
Review
Committee
for all information technology projects and by DOA for the Virginia Square Phase
II project.
4The Virginia Square Phase II project, previously
reported as a separate organization, is included in the totals of DOA.
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