Attachment 1 – Proposed 2005 Operating Budget (Excludes CIRC Investment Projects Non-Salaries and Compensation).
Attachment 2 – Proposed 2005 Staffing Authorization.
Attachment 3 – 2005 Budgeted Staff.
Attachment 4 – Projected Program Code Distribution By Major Expense Category.
Attachment 5 – Instructions for Completing Division/Office Review of Proposed 2005 Plans and Operating Budgets.
Attachment 6 – 2005 Planning and Budget Formulation Guidelines (Based on FDIC Senior Management Discussion on July 21, 2004).
Attachment 7 – Corporate Workload Assumptions (2004-2009).
Attachment 8 – 2005 Proposed IT Allocation (estimates of the system maintenance/sustaining base requirements that must be met).
Attachment 9 -- Proposed 2005 Annual Goals, Indicators, and Targets (APP) By Supervision, Insurance, and Receivership Management Programs.
Attachment 10 – Proposed 2005 Corporate Performance Objectives.
Attachment 11 – 2005 Planning/Budget Checklist.
Attachment 12 – 2005 Budget Increase/Decrease Proposals.
Attachment 13 – Projected 2005 Contract Spending.
Attachment 14 – Projected 2005 Non-CIRC Information Technology Initiatives.
Attachment 15 – 2005 Fund Allocation Percentages.
