NCUA regulates, charters and supervises all federal credit unions, and insures the deposits in all federally insured credit unions. Each year, the NCUA Board considers and approves a budget to support these activities. For 2017, the Board approved a $298.2 million budget and $312.1 million budget for 2018.
To develop the budget, NCUA uses zero-based budgeting where every projected expense is justified.
NCUA is committed to providing transparency to the public about the agency’s budget. The materials below include the Board Action Memorandum and accompanying slides presented at the Nov. 17, 2016, Board meeting as well as summary information and other historical trends related to the agency’s budget.
2017/2018 Budget Documents
2017/2018 Proposed Budget Documents
2016/2017 Budget Documents
2015 Budget Documents
2015 Board Member Office Budgets
2015 Overhead Transfer Rate and Operating Fee
2014 Budget Documents
2014 Overhead Transfer Rate and Operating Fee
2013 Budget Documents
2013 Overhead Transfer Rate and Operating Fee
NCUA Board Travel Expenses
Chairman Rick Metsger
Board Member J. Mark McWatters
Chairman Debbie Matz
Board Member Michael E. Fryzel
Documents Prior to 2013
Overhead Transfer Rate Background