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NCUA Budget and Supplementary Materials

​​​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 20​17, 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

Fact Sheets

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

Budgetary Trends

Documents Prior to 2013

Overhead Transfer Rate Background

12/1/2016 12:34 PM