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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) | 2008-091(budgeted) | 2008-09 (actual) | 2010 (budgeted) |
|---|---|---|---|---|---|
| Board Members | 26.4 | 24.7 | 29.4 | 28.5 | 17.3 |
| Secretary | 12.4 | 12.3 | 14.6 | 14.4 | 8.1 |
| Staff Director for Management | 16.8 | 18.9 | 21.4 | 20.9 | 11.4 |
| Research and Statistics | 82.7 | 81.2 | 98.3 | 97.3 | 52.7 |
| International Finance | 32.0 | 29.1 | 37.2 | 34.6 | 19.9 |
| Monetary Affairs | 28.4 | 27.6 | 34.3 | 34.2 | 23.2 |
| Banking Supervision and Regulation | 99.4 | 96.8 | 113.7 | 116.8 | 62.0 |
| Consumer and Community Affairs | 29.5 | 30.8 | 41.8 | 41.8 | 26.1 |
| Legal | 26.1 | 23.1 | 30.5 | 30.3 | 17.5 |
| Reserve Bank Operations and Payment Systems | 51.4 | 49.8 | 64.2 | 59.1 | 33.2 |
| Information Technology | 91.2 | 89.5 | 105.1 | 104.4 | 61.7 |
| Management Division | 122.2 | 127.4 | 155.8 | 157.0 | 90.0 |
| Information Resources Management income account | -39.8 | -39.5 | -44.8 | -45.1 | -28.9 |
| Residual retirement | 9.8 | 13.5 | 13.3 | 19.8 | 9.9 |
| Special projects | 12.0 | 7.9 | 14.3 | 16.2 | 10.7 |
| Extraordinary items | 9.0 | 8.3 | 7.3 | 5.5 | 10.2 |
| Total, Board operations | 609.5 | 601.4 | 736.4 | 735.6 | 425.0 |
| Office of Inspector General | 10.2 | 9.5 | 14.0 | 12.4 | 19.2 |
Note: Components may not sum to totals and may not yield percentages because of rounding.
1. 2008-09 budgeted figures include $30.1 million and $1.3 million added to the Board's and the OIG's respective operating budgets during 2009. Return to table
| Account classification | 2006-07 (budgeted) | 2006-07 (actual) | 2008-091(budgeted) | 2008-09 (actual) | 2010 (budgeted) |
|---|---|---|---|---|---|
| Personnel services | |||||
| Salaries | 380.2 | 372.7 | 453.5 | 454.4 | 252.5 |
| Retirement | 35.7 | 38.8 | 50.3 | 53.1 | 34.2 |
| Insurance | 31.4 | 35.3 | 38.5 | 44.1 | 22.6 |
| Subtotal | 447.3 | 446.8 | 542.3 | 551.6 | 309.3 |
| Goods and Services | |||||
| Travel | 15.7 | 17.2 | 18.9 | 20.4 | 9.7 |
| Postage and shipping | 1.0 | 1.0 | 1.2 | 1.0 | 0.5 |
| Telecommunications | 10.8 | 9.8 | 10.2 | 10.2 | 4.4 |
| Printing and binding | 2.7 | 2.6 | 3.0 | 3.3 | 1.5 |
| Publications | 1.2 | 0.9 | 1.1 | 1.1 | 0.5 |
| Stationery and supplies | 2.3 | 2.5 | 2.9 | 3.1 | 1.5 |
| Software | 14.6 | 13.3 | 15.6 | 15.9 | 8.6 |
| Furniture and equipment | 7.5 | 8.1 | 8.5 | 8.0 | 5.5 |
| Rentals | 1.2 | 1.1 | 5.9 | 6.7 | 7.4 |
| Books and subscriptions | 2.0 | 1.7 | 1.9 | 1.7 | 1.0 |
| Utilities | 7.8 | 8.3 | 8.4 | 8.5 | 4.0 |
| Building repairs and alterations | 4.6 | 4.0 | 4.8 | 5.1 | 2.0 |
| Furniture repairs and maintenance | 2.5 | 2.6 | 3.0 | 3.2 | 1.6 |
| Contingency processing center expenses | 1.7 | 2.2 | 2.4 | 2.4 | 1.3 |
| Contractual professional services | 62.8 | 59.8 | 81.0 | 69.1 | 49.5 |
| Tuition/registration and membership fees | 4.8 | 5.2 | 6.6 | 5.9 | 3.9 |
| Subsidies and contributions | 1.3 | 1.4 | 2.6 | 2.7 | 1.1 |
| Depreciation | 28.8 | 26.6 | 28.9 | 27.5 | 15.8 |
| All other2 | (11.4) | (13.7) | (12.8) | (11.7) | (4.1) |
| Subtotal | 162.2 | 154.6 | 194.1 | 184.0 | 115.7 |
| Total, Board operations3 | 609.5 | 601.4 | 736.4 | 735.6 | 425.0 |
| Office of Inspector General | 10.2 | 9.5 | 14.0 | 12.4 | 19.2 |
Note: Components may not sum to total and may not yield percentages shown because of rounding.
1. 2008-09 budgeted figures include $30.1 million and $1.3 million added to the Board's and the OIG's respective operating budgets during 2009. Return to table
2. All other includes, among other items, income from outside agencies for data processing services, rental income, and transportation subsidy benefits for employees. Return to table
3. Includes extraordinary items. Return to table
| Division, office, or special account | Position count1 | ||||
|---|---|---|---|---|---|
| 2006-07 (initial) | 2006-07 (ending) | 2008-09 (initial) | 2008-09 (ending) | 2010 (budgeted) | |
| Board Members | 78 | 80 | 81 | 86 | 88 |
| Secretary | 50 | 50 | 50 | 51 | 51 |
| Staff Director for Management | 45 | 46 | 48 | 48 | 48 |
| Research and Statistics | 275 | 275 | 285 | 290 | 296 |
| International Finance | 116 | 114 | 115 | 115 | 115 |
| Monetary Affairs | 75 | 78 | 81 | 88 | 95 |
| Banking Supervision and Regulation | 254 | 258 | 253 | 283 | 283 |
| Consumer and Community Affairs | 94 | 101 | 105 | 114 | 120 |
| Legal | 80 | 80 | 80 | 80 | 86 |
| Reserve Bank Operations and Payment Systems | 139 | 138 | 138 | 138 | 138 |
| Information Technology2 | 301 | 318 | 318 | 353 | 353 |
| Management Division3 | 469 | 487 | 487 | 520 | 517 |
| Total, Board | 1,976 | 2,025 | 2,041 | 2,166 | 2,190 |
| Office of Inspector General | 36 | 36 | 37 | 45 | 61 |
Note: Includes only those divisions, offices, and special accounts that have authorized position counts.
1. Excludes summer interns. Return to table
2. 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
3. Includes cooperative eduction, worker trainee, and student aide programs that assist offices and divisions Boardwide. Return to table