Exhibit 1 

Proposed 2023 FDIC Operating Budget 

By Major Expense Category and Budget Component 

FDIC Summary 

Ongoing Operations, excluding OIG 

Major Expense Category 

Current 

2022 

Budget 

Estimated 

2022 

Spending 

(as of Sep 30) 

Proposed 

2023 

Budget 

Change 

From 2022 Estimate 

Change 

From 2022 Budget 

$ % $ % 

Salaries & Compensation $1,382,124,505 $1,306,014,666 $1,502,850,111 $196,835,445 15.1% $120,725,606 8.7% 

Outside Services Personnel 371,562,609 296,069,189 383,962,852 87,893,663 29.7% 12,400,243 3.3% 

Travel 64,100,923 27,629,611 92,788,911 65,159,300 235.8% 28,687,988 44.8% 

Buildings & Leased Space 147,411,783 115,408,528 124,212,147 8,803,619 7.6% (23,199,636) (15.7%) 

Equipment 142,392,478 128,374,647 151,752,933 23,378,286 18.2% 9,360,455 6.6% 

Outside Services Other 18,135,167 13,410,972 14,927,666 1,516,694 11.3% (3,207,501) (17.7%) 

Other Expenses 14,635,616 11,366,697 15,499,148 4,132,451 36.4% 863,532 5.9%

 Total $2,140,363,081 $1,898,274,310 $2,285,993,768 $387,719,458 20.4% $145,630,687 6.8% 

Receivership Funding 

Major Expense Category 

Current 

2022 

Budget 

Estimated 

2022 

Spending 

(as of Sep 30) 

Proposed 

2023 

Budget 

Change 

From 2022 Estimate 

Change 

From 2022 Budget 

$ % $ % 

Salaries & Compensation $542,665 $139,561 $328,785 $189,224 135.6% ($213,880) (39.4%) 

Outside Services Personnel 70,418,893 34,902,163 71,490,898 36,588,735 104.8% 1,072,005 1.5% 

Travel 448,398 173,113 336,036 162,923 94.1% (112,362) (25.1%) 

Buildings & Leased Space 177,450 101,016 205,006 103,990 102.9% 27,556 15.5% 

Equipment 2,173,958 1,801,801 1,890,442 88,641 4.9% (283,516) (13.0%) 

Outside Services Other 181,278 125,561 174,656 49,095 39.1% (6,622) (3.7%) 

Other Expenses 1,057,358 272,212 574,177 301,965 110.9% (483,181) (45.7%)

 Total $75,000,000 $37,515,427 $75,000,000 $37,484,573 99.9% $0 0.0% 

Office of the Inspector General 

Major Expense Category 

Current 

2022 

Budget 

Estimated 

2022 

Spending 

(as of Sep 30) 

Proposed 

2023 

Budget 

Change 

From 2022 Estimate 

Change 

From 2022 Budget 

$ % $ % 

Salaries & Compensation $38,446,936 $38,041,787 $41,201,463 $3,159,676 8.3% $2,754,527 7.2% 

Outside Services Personnel 3,540,533 2,076,829 2,536,515 459,686 22.1% (1,004,018) (28.4%) 

Travel 1,419,669 1,038,429 1,434,793 396,364 38.2% 15,124 1.1% 

Buildings & Leased Space 0 0 0 

Equipment 2,807,086 1,979,974 2,194,342 214,368 10.8% (612,744) (21.8%) 

Outside Services Other 5,000 1,747 0 (1,747) (100.0%) (5,000) (100.0%) 

Other Expenses 757,122 614,993 717,686 102,693 16.7% (39,436) (5.2%)

 Total $46,976,346 $43,753,759 $48,084,799 $4,331,040 9.9% $1,108,453 2.4% 

Total FDIC Operating Budget 

Major Expense Category 

Current 

2022 

Budget 

Estimated 

2022 

Spending 

(as of Sep 30) 

Proposed 

2023 

Budget 

Change 

From 2022 Estimate 

Change 

From 2022 Budget 

$ % $ % 

Salaries & Compensation $1,421,114,106 $1,344,196,014 $1,544,380,359 $200,184,345 14.9% $123,266,253 8.7% 

Outside Services Personnel 445,522,035 333,048,181 457,990,265 124,942,084 37.5% 12,468,230 2.8% 

Travel 65,968,990 28,841,153 94,559,740 65,718,587 227.9% 28,590,750 43.3% 

Buildings & Leased Space 147,589,233 115,509,544 124,417,153 8,907,609 7.7% (23,172,080) (15.7%) 

Equipment 147,373,522 132,156,422 155,837,717 23,681,295 17.9% 8,464,195 5.7% 

Outside Services Other 18,321,445 13,538,280 15,102,322 1,564,042 11.6% (3,219,123) (17.6%) 

Other Expenses 16,450,096 12,253,902 16,791,011 4,537,109 37.0% 340,915 2.1%

 Total $2,262,339,427 $1,979,543,496 $2,409,078,567 $429,535,071 21.7% $146,739,140 6.5% 
Exhibit 2 

Proposed 2023 FDIC Operating Budget 

(Includes Ongoing Operations and Receivership Funding) 

Proposed Total Operating Budget by Division 

Division/Offices 

Current 

2022 

Budget 

Estimated 

2022 

Spending 

(as of Sep 30) 

Proposed 

2023 

Budget 

Change 

From 2022 Estimate 

Change 

From 2022 Budget 

$ % $ % 

Division of Risk Management Supervision $583,949,727 $534,684,877 $618,306,465 $83,621,588 15.6% $34,356,738 5.9% 

Division of Depositor and Consumer Protection 187,339,164 169,929,824 202,710,091 32,780,267 19.3% 15,370,927 8.2% 

Division of Complex Institution Supervision and Resolution 104,849,182 92,421,791 109,737,995 17,316,204 18.7% 4,888,813 4.7% 

Division of Resolutions and Receiverships 132,309,504 115,863,709 125,711,466 9,847,757 8.5% (6,598,038) (5.0%) 

Division of Insurance and Research 64,614,924 58,811,714 63,700,276 4,888,562 8.3% (914,648) (1.4%) 

Division of Information Technology 388,613,912 352,673,420 410,565,099 57,891,679 16.4% 21,951,187 5.6% 

Office of Chief Information Security Officer 49,112,228 46,835,790 51,540,819 4,705,029 10.0% 2,428,591 4.9% 

FDITECH 4,298,116 4,093,229 0 (4,093,229) (100.0%) (4,298,116) (100.0%) 

Division of Administration 360,601,386 306,692,413 351,591,801 44,899,388 14.6% 9,009,585 (2.5%) 

Legal Division 163,764,515 150,458,941 164,323,852 13,864,911 9.2% 559,337 0.3% 

Division of Finance 38,266,596 35,030,550 38,669,216 3,638,666 10.4% 402,620 1.1% 

Corporate University 25,282,828 21,904,408 26,828,402 4,923,994 22.5% 1,545,574 6.1% 

Office of Minority and Women Inclusion 10,299,448 8,198,433 10,636,133 2,437,700 29.7% 336,685 3.3% 

Office of Communications 13,313,268 11,860,327 24,992,340 13,132,013 110.7% 11,679,072 87.7% 

Office of Risk Management and Internal Controls 8,447,156 6,846,236 9,248,154 2,401,918 35.1% 800,998 9.5% 

Office of the Ombudsman 5,497,180 5,321,921 5,263,368 (58,553) (1.1%) (233,812) (4.3%) 

Office of Legislative Affairs 3,033,322 2,807,326 2,934,524 127,198 4.5% (98,798) (3.3%) 

Office of Financial Institution Adjudication 900,657 873,606 915,885 42,279 4.8% 15,228 1.7% 

Executive Offices 12,939,789 10,481,222 14,183,233 3,702,011 35.3% 1,243,444 9.6% 

Corporate Unassigned 57,930,179 0 129,134,649 129,134,649 71,204,470 122.9%

 Total excluding OIG 2,215,363,081 1,935,789,737 2,360,993,768 425,204,031 22.0% 145,630,687 6.6% 

Office of the Inspector General 46,976,346 43,753,759 48,084,799 4,331,040 9.9% 1,108,453 2.4%

 Total $2,262,339,427 $1,979,543,496 $2,409,078,567 $429,535,071 21.7% $146,739,140 6.5% 
Exhibit 3 

Proposed 2023 FDIC Operating Budget

 (Ongoing Operations Only) 

Proposed Total Ongoing Operations Budget by Division 

Division/Offices 

Current 

2022 

Budget 

Estimated 

2022 

Spending 

(as of Sep 30) 

Proposed 

2023 

Budget 

Change 

From 2022 Estimate 

Change 

From 2022 Budget 

$ % $ % 

Division of Risk Management Supervision $583,949,727 $534,684,877 $618,306,465 $83,621,588 15.6% $34,356,738 5.9% 

Division of Depositor and Consumer Protection 187,339,164 169,929,824 202,710,091 32,780,267 19.3% 15,370,927 8.2% 

Division of Complex Institution Supervision and Resolution 104,849,182 92,421,791 109,737,995 17,316,204 18.7% 4,888,813 4.7% 

Division of Resolutions and Receiverships 117,802,532 109,757,389 116,894,767 7,137,378 6.5% (907,765) (0.8%) 

Division of Insurance and Research 64,614,924 58,811,714 63,700,276 4,888,562 8.3% (914,648) (1.4%) 

Division of Information Technology 376,693,912 344,512,337 400,543,123 56,030,786 16.3% 23,849,211 6.3% 

Office of Chief Information Security Officer 49,112,228 46,835,790 51,540,819 4,705,029 10.0% 2,428,591 4.9% 

FDITECH 4,298,116 4,093,229 0 (4,093,229) (100.0%) (4,298,116) (100.0%) 

Division of Administration 357,524,026 304,032,321 348,087,848 44,055,527 14.5% (9,436,178) (2.6%) 

Legal Division 139,451,086 129,871,324 141,803,629 11,932,305 9.2% 2,352,543 1.7% 

Division of Finance 38,266,596 35,030,550 38,669,216 3,638,666 10.4% 402,620 1.1% 

Corporate University 25,282,828 21,904,408 26,828,402 4,923,994 22.5% 1,545,574 6.1% 

Office of Minority and Women Inclusion 10,299,448 8,198,433 10,636,133 2,437,700 29.7% 336,685 3.3% 

Office of Communications 13,313,268 11,860,327 24,992,340 13,132,013 110.7% 11,679,072 87.7% 

Office of Risk Management and Internal Controls 8,447,156 6,846,236 9,248,154 2,401,918 35.1% 800,998 9.5% 

Office of the Ombudsman 5,495,930 5,321,606 5,260,868 (60,738) (1.1%) (235,062) (4.3%) 

Office of Legislative Affairs 3,033,322 2,807,326 2,934,524 127,198 4.5% (98,798) (3.3%) 

Office of Financial Institution Adjudication 900,657 873,606 915,885 42,279 4.8% 15,228 1.7% 

Executive Offices 12,939,789 10,481,222 14,183,233 3,702,011 35.3% 1,243,444 9.6% 

Corporate Unassigned 36,749,190 0 99,000,000 99,000,000 62,250,810 169.4%

 Total excluding OIG 2,140,363,081 1,898,274,310 2,285,993,768 387,719,458 20.4% 145,630,687 6.8% 

Office of the Inspector General 46,976,346 43,753,759 48,084,799 4,331,040 9.9% 1,108,453 2.4%

 Total $2,187,339,427 $1,942,028,069 $2,334,078,567 $392,050,498 20.2% $146,739,140 6.7% 
Exhibit 4 

Proposed 2023 FDIC Operating Budget

 (Receivership Funding Only) 

Proposed Total Receivership Funding Budget by Division 

Division/Offices 

Current 

2022 

Budget 

Estimated 

2022 

Spending 

(as of Sep 30) 

Proposed 

2023 

Budget 

Change 

From 2022 Estimate 

Change 

From 2022 Budget 

$ % $ % 

Division of Risk Management Supervision $0 $0 $0 $0 $0 

Division of Depositor and Consumer Protection 0 0 0 0 0 

Division of Complex Institution Supervision and Resolution 0 0 0 0 0 

Division of Resolutions and Receiverships 14,506,972 6,106,320 8,816,699 2,710,379 44.4% (5,690,273) (39.2%) 

Division of Insurance and Research 0 0 0 0 0 

Division of Information Technology 11,920,000 8,161,083 10,021,976 1,860,893 22.8% (1,898,024) (15.9%) 

Office of Chief Information Security Officer 0 0 0 0 0 

FDITECH 0 0 0 0 0 

Division of Administration 3,077,360 2,660,092 3,503,953 843,861 31.7% 426,593 13.9% 

Legal Division 24,313,429 20,587,617 22,520,223 1,932,606 9.4% (1,793,206) (7.4%) 

Division of Finance 0 0 0 0 0 

Corporate University 0 0 0 0 0 

Office of Minority and Women Inclusion 0 0 0 0 0 

Office of Communications 0 0 0 0 0 

Office of Risk Management and Internal Controls 0 0 0 0 0 

Office of the Ombudsman 1,250 315 2,500 2,185 693.7% 1,250 100.0% 

Office of Legislative Affairs 0 0 0 0 0 

Office of Financial Institution Adjudication 0 0 0 0 0 

Executive Offices 0 0 0 0 0 

Corporate Unassigned 21,180,989 0 30,134,649 30,134,649 8,953,660 42.3%

 Total excluding OIG 75,000,000 37,515,427 75,000,000 37,484,573 99.9% 0 0.0% 

Office of the Inspector General 0 0 0 0 0

 Total $75,000,000 $37,515,427 $75,000,000 $37,484,573 99.9% $0 0.0% 
Exhibit 5 

Proposed 2023 Staffing Authorization by Division 

Division/Office 

On-Board 

as of 

Sep 30, 

2022 

Original 2022 

Authorization 

Current 2022 

Authorization 

Proposed 2023 

Authorization 

Difference 2023 

Versus Current 

Perm 

NonPerm Total Perm NonPerm Total Perm NonPerm Total Perm NonPerm Total 

Division of Risk Management Supervision 2,413 2,394 27 2,421 2,429 131 2,560 2,544 130 2,674 115 (1) 114 

Division of Depositor and Consumer Protection 791 780 8 788 803 11 814 859 11 870 56 0 56 

Division of Complex Institution Supervision and Resolution 280 325 3 328 338 3 341 361 1 362 23 (2) 21 

Division of Resolutions and Receiverships 330 355 0 355 355 0 355 355 0 355 0 0 0 

Division of Insurance and Research 194 224 0 224 219 0 219 222 0 222 3 0 3 

Division of Information Technology 294 313 9 322 324 9 333 323 9 332 (1) 0 (1) 

Office of Chief Information Security Officer 54 51 2 53 52 2 54 53 2 55 1 0 1 

Division of Administration 389 396 3 399 409 1 410 414 1 415 5 0 5 

Legal Division 434 473 1 474 473 1 474 488 1 489 15 0 15 

Division of Finance 132 153 0 153 153 0 153 148 0 148 (5) 0 (5) 

Corporate University 76 67 0 67 74 0 74 77 0 77 3 0 3 

Office of Minority and Women Inclusion 32 32 0 32 31 0 31 33 0 33 2 0 2 

Office of Communications 31 37 0 37 37 0 37 39 0 39 2 0 2 

Office of Risk Management and Internal Controls 23 27 0 27 29 0 29 29 0 29 0 0 0 

FDITECH 0 12 0 12 0 0 0 0 0 0 0 0 0 

Office of the Ombudsman 16 15 0 15 15 0 15 15 0 15 0 0 0 

Office of Legislative Affairs 8 11 0 11 11 0 11 11 0 11 0 0 0 

Office of Financial Institution Adjudication 3 2 0 2 3 0 3 3 0 3 0 0 0 

Executive Offices 18 28 0 28 28 0 28 28 0 28 0 0 0

 Total Excluding OIG 5,519 5,695 53 5,748 5,783 158 5,941 6,002 155 6,157 219 (3) 216 

Office of the Inspector General 142 149 0 149 149 0 149 153 0 153 4 0 4

 Total 5,661 5,844 53 5,897 5,932 158 6,090 6,155 155 6,310 223 (3) 220

 Note: Numbers may not foot due to rounding. 
Exhibit 6 

Proposed 2023 Corporate Operating Budget 

By Program 

Program Amount Percent 

Supervision $1,277,052,548 53.0% 

Insurance $395,811,609 16.4% 

Receivership Management $325,466,514 13.5% 

Corporate (General & Administrative) Expenses $410,747,896 17.1%

 Total $2,409,078,567 100.0%