Get to Know the FP&A Team!
Whose Business Line Is It Anyway?
The Budget Process
CASPR (the Friendly Cost Accounting Manual!)
Compliance
100

This many FP&A members shower at LEAST once a week

Eight

(all of us!)

100

This FP&A member supports Treasury

Randa

100

The Federal Reserve System forecasts out this many years

5 Years

100

What the acronym CASPR stands for

Cost Accounting Strategic Planning and Reporting

100

True or False: FRBC can create their own Activity Assignments

False

200

This many FP&A members were born in Ohio

Seven

200

This FP&A member supports IT and Cash

Lynne

200

The Cleveland Fed's 2022 total operating budget

$318 million

200

There are 6 Service Lines that represent the Federal Reserve System's work. This Service Line number represents Treasury

Service Line 2

200

For capital projects that are initially approved for more than $1 million, this much in additional funds can be spent on the project before needing another BOG approval

$1 million

300

The FP&A team collectively has this many dogs, cats, and turtles

Seven

300

This FP&A member supports RESG, LEU, and Audit

Tim

300

The Cleveland Fed's 2022 total capital budget

$41.4 million

300

This business line is charged for all expensed furniture purchases at the Bank

RESG

300

This group approves Audit's budget

Audit Committee of the Board of Directors

400

This many members of the FP&A team drive a sedan

Three

400

This FP&A member supports Finance and Risk Management

Cristina

400

This group performs the costing process on behalf of all Reserve Banks

FP&A CBAF at FRB Chicago

400

This GL account is where Variable Pay is charged

5051050: Other Personnel

400

These individuals have the authority to approve an unbudgeted position

President OR First Vice President

500

This FP&A member worked at Ryder Truck Rentals in the past

Randa

500

This FP&A member supports Research, Community Development, and PCCE?

Abby

500

This group approves the Federal Reserve System's final budget

The Seven Members of the Board of Governors

500

This business line is charged for tuition reimbursement for Bank employees

People & Culture

500

This Bank policy number governs the budgeting process

General Operating Policy 3.01

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