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Breakout of Goal One Request by Program Activity

Table 13: Breakout of Goal One Request by Program Activity
($ in thousands)

Program Activity	FY 2009		FY 2010		Change
	Budget Request	FTE	Budget Request	FTE	Budget Request	FTE
Market Oversight	$21,295	87	$23,515	93	$2,220	6
Clearing & Intermediary Oversight	1,524	6	1,574	6	50	0
Chief Economist	3,524	14	3,896	15	372	1
Enforcement	13,370	51	14,769	55	1,399	4
Proceedings	0	0	0	0	0	0
General Counsel	2,046	8	2,280	8	234	0
Executive Direction & Support	2,053	8	2,118	8	65	0
Total	$43,812	174	$48,152	185	$4,340	11

Figure 7: Breakout of Goal One Request by Program Activity

Program Activity	Percentage
Market Oversight	49%
Clearing & Intermediary Oversight	3%
Chief Economist	8%
Enforcement	31%
Proceedings	0%
General Counsel	5%
Executive Direction & Support	4%

Breakout of Goal One Request by Outcome Objective

Table 14: Breakout of Goal One Request by Outcome Objective
($ in thousands)

Goal One Outcome Objectives	FY 2009		FY 2010		Change
	Budget Request	FTE	Budget Request	FTE	Budget Request	FTE
1.1 Futures and option markets that accurately reflect the forces of supply and demand for the underlying commodity and are free of disruptive activity.	$37,922	151	$41,181	158	$3,259	7
1.2 Markets that can be monitored to ensure early warning of potential problems or issues that could adversely affect their economic vitality.	5,890	23	6,971	27	1,081	4
Total Goal One	$43,812	174	$48,152	185	$4,340	11

Figure 8: Breakout of Goal One Request by Outcome Objective

Outcome Objective	Percentage
Outcome Objective 1.1	86%
Outcome Objective 1.2	14%

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