|
2009 Budget Executive
Summary
Overview of Approved FDIC Budgets
| 2008
Spending & 2009 Budget by Budget Component |
| Budget Component |
2008 Actual |
2009
Budget1 |
Future
Years |
| Ongoing Operations |
$1,054,698,306
|
$1,243,765,244
|
|
| Receivership Funding |
$150,463,562
|
$1,000,000,000
|
|
|
Corporate Operating Budget
|
$1,205,161,868
|
$2,243,765,244
|
|
| Investment Budget |
$25,687,300
|
$4,937,2242
|
$3,186,7012
|
|
Total
Estimated Spending
|
$1,230,849,168
|
$2,248,702,468
|
$3,186,701
|
| Corporate Operating Budget by Major Expense Category |
| Major Expense Categories |
2008
Budget3 |
2008 Actual |
2009
Budget4 |
| Salaries and Compensation |
$704,577,180
|
$704,238,913 |
$935,905,090
|
| Outside Services - Personnel |
$266,382,221
|
$262,656,670 |
$871,421,001
|
| Travel |
$73,851,218
|
$73,431,797 |
$135,891,376
|
| Buildings and Leased Space |
$67,517,594
|
$65,665,304 |
$120,515,001
|
| Equipment |
$57,821,449
|
$60,154,331 |
$68,127,303
|
| Outside Services - Other |
$26,017,939
|
$24,073,719 |
$47,545,707
|
| Other Expenses |
$20,636,588
|
$14,941,134 |
$64,359,766
|
|
Total
|
$1,216,804,189
|
$1,205,161,868 |
$2,243,765,244
|
1 The
amounts shown for Ongoing Operations and Receivership Funding reflect
the budget approved by the Board of Directors for each component on December
16, 2008. The amount shown for the Investment Budget is an aggregation
of multi-year project-based budgets approved by the Board on various dates.
2 The
amounts in the 2009 Budget and Future Years columns for the Investment
Budget represent estimated 2009 spending and remaining budget available
for future years.
3 The
2008 Corporate Operating Budget reflects the final budgeted amounts
by major expense category at the end of 2008. This varies from the
budget approved by the Board of Directors due to realignments among
major expense categories made by FDIC management during 2008, in accordance
with delegated authority from the Board.
4 This
column reflects the budget approved by the Board of Directors, adjusted
for realignments among major expense categories made by FDIC management
through February 2009, in accordance with delegated authority from
the Board.
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