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Home > About FDIC > Financial Reports > Chief Financial Officer's (CFO) Report to the BoardChief Financial Officer's (CFO) Report to the Board

	

	Chief Financial Officer's (CFO) Report to the Board  HomeExecutive
	        Summary•
									Summary Trends and ResultsI.
            Corporate Fund Financial Results
          •
              DIF
                    Balance Sheet•
              DIF
                    Income Statement•
              DIF
                    Statements of Cash Flows•
              FRF
                    Statements of Cash FlowsII.
            Investments Results & Prospective Strategies
          •
              Deposit 
                    Insurance Fund Portfolio Summary•
              Approved
                    Investment StrategyIII.
            Budget Results
                •
                    Budget & Expenditures
                          by Major Expense Categories•
                    Budget & Expenditures
                      by Budget Component, Division & OfficePrintable
                            Version
		
		
				
		
		Budget & Expenditures
	by Budget Component, Division & Office-
	First Quarter 2008Executive
      Summary of 2008 Budget and Expenditures by Budget Component and Division/Office
      Through March 31, 2008				
(Dollars in Thousands)Division/Office
YTD Budget
YTD Expenditures
% of Budget Used
Variance

***Corporate Operating Budget***Supervision & Consumer Protection
$102,861
$96,743
94%
($6,118)

Information Technology
50,364
41,580
83%
(8,784)Administration
39,336
34,530
88%
(4,806)Resolutions & Receiverships
24,463
18,933
77%
(5,530)Legal
23,879
18,572
78%
(5,307)Insurance & Research
9,030
7,740
86%
(1,290)Finance
7,593
7,124
94%
(469)Inspector General
6,599
5,624
85%
(975)Corporate University
7,519
8,230
109%
711Executive Support 1
4,198
4,182
100%
(16)Executive Offices 2
1,241
1,247
100%
6Government Litigation
0
39
N/A
39**Total, Corporate Operating Budget**
**$277,083**
**$244,544**
**88%**
**($32,539)*****Investment Budget* 3**Information Technology
$6,073
$5,102
84%
($971)Resolutions & Receiverships
0
67
N/A
67Insurance & Research
141
43
30%
(98)**Total, Investment Budget 3**
**$6,214**
**$5,212**
**84%**
**($1,002)*****Combined Division/Office Budgets***Supervision & Consumer Protection
$102,861
$96,743
94%
($6,118)Information Technology
56,437
46,682
83%
(9,755)Administration
39,336
34,530
88%
(4,806)Resolutions & Receiverships
24,463
19,000
78%
(5,463)Legal
23,879
18,572
78%
(5,307)Insurance & Research
9,171
7,783
85%
(1,388)Finance
7,593
7,124
94%
(469)Inspector General
6,599
5,624
85%
(975)Corporate University
7,519
8,230
109%
711Executive Support 1
4,198
4,182
100%
(16)Executive Offices 2
1,241
1,247
100%
6Government Litigation
0
39
N/A
39**Grand Total**
**$283,297**
**$249,756**
**88%**
**($33,541)**  1 Executive Support  includes the Offices
    of Diversity and Economic Opportunity, Public Affairs, Ombudsman, Legislative
    Affairs, and Enterprise Risk Management and International Affairs.2 Executive Offices include the offices of the
    Chairman, Vice Chairman, Independent Director, Deputy to the Chairman and
    Chief Operating
    Officer, and Deputy to the Chairman and Chief Financial Officer.3Budgets for investment projects are approved on
  a multi-year basis; the "Year-to-Date Budget" amount reflects the 2008 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.Last Updated	
	05/14/2008


	dofbusinesscenter@fdic.gov
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