Search
|
Accessibility
|
Privacy
|
Information Quality
|
Contact Us
|
Site Map
|
Home
The FDIC’s Corporate University
September 2005
Evaluation Report 05-035
Table 4: CU Operating Budget and Actual Expenses (in millions)
Major Expense Category
2004 Budget
2004 Estimated Actual Spending
Proposed 2005 Budget
Salaries and Compensation
$4.54
$3.42
$5.95
Outside Services
5.94
3.60
5.94
Travel
1.42
1.06
1.62
Other Expenses
.26
.16
.39
IT Allocation
.59
.58
.60
Total
$12.75
$8.82
$14.50
Source: Division of Finance.
[ D ]
Search
|
Accessibility
|
Privacy
|
Information Quality
|
Contact Us
|
Site Map
|
Home
Last updated 10/20/2005