Program Activity | FY 2010 | FY 2011 | Change | |||
---|---|---|---|---|---|---|
Budget Request |
FTE | Budget Request |
FTE | Budget Request |
FTE | |
Market Oversight | $0 | 0 | $0 | 0 | $0 | 0 |
Clearing & Intermediary Oversight | 8,833 | 34 | 10,568 | 37 | 1,735 | 3 |
Chief Economist | 0 | 0 | 0 | 0 | 0 | 0 |
Enforcement | 19,445 | 72 | 26,661 | 89 | 7,216 | 17 |
Proceedings | 2,289 | 10 | 2,860 | 11 | 571 | 1 |
General Counsel | 6,509 | 24 | 7,227 | 24 | 718 | 0 |
International Affairs | 0 | 0 | 0 | 0 | 0 | 0 |
Agency Direction | 0 | 0 | 0 | 0 | 0 | 0 |
Administrative Management & Support | 2,599 | 10 | 2,897 | 10 | 298 | 0 |
Total | $39,675 | 150 | $50,213 | 171 | $10,538 | 21 |
Program Activity | Percentage |
---|---|
Market Oversight | 0% |
Clearing & Intermediary Oversight | 21% |
Chief Economist | 0% |
Enforcement | 53% |
Proceedings | 6% |
General Counsel | 14% |
International Affairs | 0% |
Agency Direction | 0% |
Administrative Management & Support | 6% |
Goal Two Outcome Objectives | FY 2010 | FY 2011 | Change | |||
---|---|---|---|---|---|---|
Budget Request |
FTE | Budget Request |
FTE | Budget Request |
FTE | |
2.1 Violations of Federal commodities laws are detected and prevented. | $27,540 | 103 | $36,166 | 122 | $8,626 | 19 |
2.2 Commodities professionals meet high standards. | 7,633 | 29 | 9,002 | 31 | 1,369 | 2 |
2.3 Customer complaints against persons or firms falling within the jurisdiction of the Commodity Exchange Act are handled effectively and expeditiously. | 4,502 | 18 | 5,045 | 18 | 543 | 0 |
Total Goal Two | $39,675 | 150 | $50,213 | 171 | $10,538 | 21 |
Outcome Objective | Percentage |
---|---|
Outcome Objective 2.1 | 72% |
Outcome Objective 2.2 | 18% |
Outcome Objective 2.3 | 10% |