Program Activity | FY 2010 | FY 2011 | Change | |||
---|---|---|---|---|---|---|
Budget Request |
FTE | Budget Request |
FTE | Budget Request |
FTE | |
Market Oversight | $24,346 | 97 | $33,691 | 120 | $9,345 | 23 |
Clearing & Intermediary Oversight | 1,547 | 6 | 2,015 | 7 | 468 | 1 |
Chief Economist | 3,538 | 13 | 5,115 | 17 | 1,577 | 4 |
Enforcement | 18,717 | 70 | 25,870 | 87 | 7,153 | 17 |
Proceedings | 0 | 0 | 0 | 0 | 0 | 0 |
General Counsel | 2,626 | 10 | 2,915 | 10 | 289 | 0 |
International Affairs | 0 | 0 | 0 | 0 | 0 | 0 |
Agency Direction | 0 | 0 | 0 | 0 | 0 | 0 |
Administrative Management & Support | 4,189 | 16 | 4,669 | 16 | 480 | 0 |
Total | $54,963 | 212 | $74,275 | 257 | $19,312 | 45 |
Program Activity | Percentage |
---|---|
Market Oversight | 45% |
Clearing & Intermediary Oversight | 3% |
Chief Economist | 7% |
Enforcement | 35% |
Proceedings | 0% |
General Counsel | 4% |
International Affairs | 0% |
Agency Direction | 0% |
Administrative Management and Support | 6% |
Goal One Outcome Objectives | FY 2010 | FY 2011 | 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. | $48,302 | 186 | $65,400 | 226 | $17,098 | 40 |
1.2 Markets that can be monitored to ensure early warning of potential problems or issues that could adversely affect their economic vitality. | 6,661 | 26 | 8,875 | 31 | 2,214 | 5 |
Total Goal One | $54,963 | 212 | $74,275 | 257 | $19,312 | 45 |
Outcome Objective | Percentage |
---|---|
Outcome Objective 1.1 | 88% |
Outcome Objective 1.2 | 12% |