FDIC, Federal Deposit Insurance Corporation, Office of Inspector General, core values: communication, objectivity, responsibility, excellence
FDIC.GOV Office of Inspector General core values: communication, objectivity, responsibility, excellence
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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 ]
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Last updated 10/20/2005