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Appendix C:
Expenses and Employment at the Board of Governors
| Division, office, or special account | 2006-07 (budgeted) | 2006-07 (actual) | 2008-09 (budgeted) | 2008 (actual) | 2008 actual expenses as percent of the 2008-09 budget |
|---|---|---|---|---|---|
| Board Members | 26.4 | 24.7 | 30.2 | 13.8 | 45.8 |
| Secretary | 12.4 | 12.3 | 14.6 | 7.0 | 48.2 |
| Staff Director for Management | 16.8 | 18.9 | 21.6 | 10.2 | 47.1 |
| Research and Statistics | 82.7 | 81.2 | 98.7 | 45.9 | 46.5 |
| International Finance | 32.0 | 29.1 | 36.7 | 16.4 | 44.8 |
| Monetary Affairs | 28.4 | 27.6 | 33.8 | 15.7 | 46.6 |
| Banking Supervision and Regulation | 99.4 | 96.8 | 106.0 | 55.9 | 52.8 |
| Consumer and Community Affairs | 29.5 | 30.8 | 38.2 | 19.8 | 51.9 |
| Legal | 26.1 | 23.1 | 29.4 | 13.7 | 46.5 |
| Reserve Bank Operations and Payment Systems | 51.4 | 49.8 | 58.5 | 27.7 | 47.3 |
| Information Technology | 91.2 | 89.5 | 105.8 | 50.2 | 47.5 |
| Management Division | 122.2 | 127.4 | 148.4 | 72.8 | 49.0 |
| Information Resources Management income account | -39.8 | -39.5 | -44.4 | -23.2 | 52.2 |
| Residual retirement | 9.8 | 13.5 | 13.3 | 11.1 | 83.3 |
| Special projects | 12.0 | 7.9 | 13.7 | 8.7 | 63.4 |
| Extraordinary items | 9.0 | 8.3 | 2.0 | 0.1 | 6.3 |
| Total, Board operations | 609.5 | 601.4 | 706.3 | 345.9 | 49.0 |
| Office of Inspector General | 10.2 | 9.5 | 12.7 | 5.3 | 42.1 |
Note: Components may not sum to totals and may not yield percentages shown because of rounding.
| Account classification | 2006-07 (budgeted) | 2006-07 (actual) | 2008-09 (budgeted) | 2008 (actual) | 2008 actual expenses as a percent of the 2008-09 budget |
|---|---|---|---|---|---|
| Personnel services | |||||
| Salaries | 380.2 | 372.7 | 441.4 | 215.7 | 48.9 |
| Retirement | 35.7 | 38.8 | 48.3 | 24.5 | 50.7 |
| Insurance | 31.4 | 35.3 | 36.8 | 23.2 | 62.9 |
| Subtotal | 447.3 | 446.8 | 526.6 | 263.4 | 50.0 |
| Goods and services | |||||
| Travel | 15.7 | 17.2 | 18.5 | 9.3 | 50.4 |
| Postage and shipping | 1.0 | 1.0 | 1.1 | 0.5 | 42.2 |
| Telecommunications | 10.8 | 9.8 | 11.6 | 5.6 | 48.7 |
| Printing and binding | 2.7 | 2.6 | 2.8 | 1.2 | 42.9 |
| Publications | 1.2 | 0.9 | 1.1 | 0.6 | 56.9 |
| Stationery and supplies | 2.3 | 2.5 | 2.3 | 1.6 | 68.8 |
| Software | 14.6 | 13.3 | 15.8 | 7.3 | 46.0 |
| Furniture and equipment | 7.5 | 8.1 | 8.7 | 2.9 | 33.0 |
| Rentals | 1.2 | 1.1 | 4.9 | 2.4 | 49.2 |
| Books and subscriptions | 2.0 | 1.7 | 2.2 | 0.8 | 38.1 |
| Utilities | 7.8 | 8.3 | 8.5 | 4.3 | 51.0 |
| Building repairs and alterations | 4.6 | 4.0 | 4.8 | 1.8 | 36.2 |
| Furniture repairs and maintenance | 2.5 | 2.6 | 2.7 | 1.5 | 54.4 |
| Contingency processing center expenses | 1.7 | 2.2 | 2.3 | 1.2 | 53.8 |
| Contractual professional services | 62.8 | 59.8 | 67.9 | 29.6 | 43.7 |
| Tuition/registration and membership fees | 4.8 | 5.2 | 6.5 | 2.9 | 44.8 |
| Subsidies and contributions | 1.3 | 1.4 | 1.2 | 1.2 | 101.5 |
| Depreciation | 28.8 | 26.6 | 29.8 | 13.7 | 46.1 |
| All other1 | -11.4 | -13.7 | -13.1 | -6.0 | 46.1 |
| Subtotal | 162.2 | 154.6 | 179.7 | 82.5 | 45.9 |
| Total, Board operations | 609.5 | 601.4 | 706.3 | 345.9 | 49.0 |
| Office of Inspector General | 10.2 | 9.5 | 12.7 | 5.3 | 42.1 |
Note: Components may not sum to total and may not yield percentages shown because of rounding.
1. All other includes, among other items, Accounts, Risk and Credit (ARC) System expenses and income; Information Resources Management income and user charges; and interest expenses. Return to table
| Division, office, or special account | Position count | |||
|---|---|---|---|---|
| 2006-07 (initial) |
2006-07 (ending) |
2008-09 (initial) |
2008 (ending) |
|
| Board Members | 78 | 80 | 81 | 81 |
| Secretary | 50 | 50 | 50 | 50 |
| Staff Director for Management | 45 | 46 | 48 | 48 |
| Research and Statistics | 275 | 275 | 285 | 287 |
| International Finance | 116 | 114 | 115 | 115 |
| Monetary Affairs | 75 | 78 | 81 | 82 |
| Banking Supervision and Regulation | 254 | 258 | 253 | 262 |
| Consumer and Community Affairs | 94 | 101 | 105 | 105 |
| Legal | 80 | 80 | 80 | 80 |
| Reserve Bank Operations and Payment Systems | 139 | 138 | 138 | 138 |
| Information Technology1 | 301 | 318 | 318 | 333 |
| Management Division2 | 469 | 487 | 487 | 499 |
| Total, Board | 1,976 | 2,025 | 2,041 | 2,080 |
| Office of Inspector General | 36 | 36 | 37 | 37 |
Note: Includes only those divisions, offices, and special accounts that have authorized position counts.
1. Includes positions that support the Federal Financial Institutions Examination Council for processing data collected under the Home Mortgage Disclosure Act and the Community Reinvestment Act. Return to table
2. Excludes summer interns and youth positions. Return to table