Program Activity | FY 2010 | FY 2011 | Change | |||
---|---|---|---|---|---|---|
Budget Request |
FTE | Budget Request |
FTE | Budget Request |
FTE | |
Market Oversight | $10,775 | 42 | $14,045 | 48 | $3,270 | 6 |
Clearing & Intermediary Oversight | 18,725 | 73 | 21,891 | 76 | 3,166 | 3 |
Chief Economist | 0 | 0 | 0 | 0 | 0 | 0 |
Enforcement | 5,086 | 19 | 7,089 | 24 | 2,003 | 5 |
Proceedings | 0 | 0 | 0 | 0 | 0 | 0 |
General Counsel | 3,694 | 14 | 4,100 | 14 | 406 | 0 |
International Affairs | 1,771 | 9 | 2,074 | 10 | 303 | 1 |
Agency Direction | 0 | 0 | 0 | 0 | 0 | 0 |
Administrative Management & Support | 2,917 | 9 | 3,446 | 9 | 529 | 0 |
Total | $42,968 | 166 | $52,645 | 181 | $9,677 | 15 |
Program Activity | Percentage |
---|---|
Market Oversight | 27% |
Clearing & Intermediary Oversight | 42% |
Chief Economist | 0% |
Enforcement | 13% |
Proceedings | 0% |
General Counsel | 8% |
International Affairs | 4% |
Agency Direction | 0% |
Administrative Management & Support | 6% |
Goal Three Outcome Objectives | FY 2010 | FY 2011 | Change | |||
---|---|---|---|---|---|---|
Budget Request |
FTE | Budget Request |
FTE | Budget Request |
FTE | |
3.1 Clearing organizations and firms holding customer funds have sound financial practices. | $12,824 | 49 | $15,609 | 54 | $2,785 | 5 |
3.2 Commodity futures and option markets are effectively self-regulated. | 16,097 | 64 | 19,905 | 69 | 3,808 | 5 |
3.3 Markets are free of trade practice abuses. | 5,162 | 20 | 6,223 | 21 | 1,061 | 1 |
3.4 Regulatory environment responsive to evolving market conditions. | 8,885 | 33 | 10,908 | 37 | 2,023 | 4 |
Total Goal Three | $42,968 | 166 | $52,645 | 181 | $9,677 | 15 |
Outcome Objective | Percentage |
---|---|
Outcome Objective 3.1 | 30% |
Outcome Objective 3.2 | 38% |
Outcome Objective 3.3 | 12% |
Outcome Objective 3.4 | 20% |