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FY 2010 Goal One Resource Investment by Outcome Objective

Figure 6: Goal One Resource Strategy Mapping
($ in millions)

Goal One Outcomes	Investment Dollars	FTEs	Investment Percentage
1.1 Markets Accurately Reflect Supply and Demand	$41.2	158	26%
1.2 Markets That Can be Monitored	$7	27	4%

Outcome Objectives and Annual Performance Goals

Outcome 1.1 – Markets that accurately reflect the forces of supply and demand for underlying commodity and are free of disruptive activity.

• Annual Performance Goal: No price manipulation or other disruptive activities that would cause loss of confidence or negatively affect price discovery or risk shifting.

Outcome 1.2 – Markets that are effectively and efficiently monitored so that the Commission receives early warning of potential problems or issues that could adversely affect their economic vitality.

• Annual Performance Goal: To have an effective and efficient market surveillance program.

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