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Follow-up Evaluation of the FDIC's Corporate Planning Cycle

September 2005
Evaluation Report 05-032


Figure 4: Final 2005 Proposed Operating Budget

The chart is a vertical bar chart with 3 items. The chart shows the comparison of the DOF-proposed budget, the Budget Send, to the Final Budget presented to and approved by the FDIC Board. The Budget Send, sent out to divisions and offices, totaled $1,109,598,226. The Budget Receive, totaling $1,117,057,805, reflects the divisions and offices’ review and budget adjustments to the Budget Send. The Final Budget, totaling $1,101,392,178, reflects the additional budget adjustments based on senior management discussions.

This figure is a pie graph with 11 segments. The figures shows the 2005 final proposed budget for each division and office as well as funding for government litigation.

Other Offices - $20,593,298

DSC - $375,860,738

DIR - $35,453,850

DRR - $134,320,289

DIT - $158,838,760

DOA - $170,884,749

DOF - $30,124,938

CU - $13,910,053

Legal - $97,361,536

OIG - $29,043,967

Gov’t Litigation - $35,000,000

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Last updated 10/18/2005