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 | 0 | 0 | 0 | 0 | 0 | 0 |
Chief Economist | 0 | 0 | 0 | 0 | 0 | 0 |
Enforcement | 0 | 0 | 0 | 0 | 0 | 0 |
Proceedings | 0 | 0 | 0 | 0 | 0 | 0 |
General Counsel | 0 | 0 | 0 | 0 | 0 | 0 |
International Affairs | 0 | 0 | 0 | 0 | 0 | 0 |
Agency Direction | 9,864 | 35 | 14,718 | 47 | 4,854 | 12 |
Administrative Management & Support | 21,330 | 87 | 24,149 | 89 | 2,819 | 2 |
Total | $31,194 | 122 | $38,867 | 136 | $7,673 | 14 |
Program Activity | Percentage |
---|---|
Market Oversight | 0% |
Clearing & Intermediary Oversight | 0% |
Chief Economist | 0% |
Enforcement | 0% |
Proceedings | 0% |
General Counsel | 0% |
International Affairs | 0% |
Agency Direction | 38% |
Administrative Management & Support | 62% |
Goal Four Outcome Objectives | FY 2010 | FY 2011 | Change | |||
---|---|---|---|---|---|---|
Budget Request |
FTE | Budget Request |
FTE | Budget Request |
FTE | |
4.1 A productive, technically competent, competitively compensated, and diverse workforce that takes into account current and future technical and professional needs of the Commission. | $4,542 | 18 | $5,063 | 18 | $521 | 0 |
4.2 A modern and secure information system that reflects the strategic priorities of the Commission.1 | 7,052 | 28 | 7,862 | 28 | 810 | 0 |
4.3 An organizational infrastructure that efficiently and effectively responds to and anticipates both the routine and emergency business needs of the Commission. | 4,289 | 17 | 4,782 | 17 | 493 | 0 |
4.4 Financial resources are allocated, managed, and accounted for in accordance with the strategic priorities of the Commission. | 4,037 | 16 | 4,501 | 16 | 464 | 0 |
4.5 The Commission’s mission is fulfilled and goals are achieved through sound management and organizational excellence provided by executive leadership. | 11,274 | 43 | 16,659 | 57 | 5,385 | 14 |
Total Goal Four | $31,194 | 122 | $38,867 | 136 | $7,673 | 14 |
1 Represents Office of Information Technology Services dollars and staff resources not otherwise allocated to Goals 1, 2, or 3. (back to text) |
Outcome Objective | Percentage |
---|---|
Outcome Objective 4.1 | 13% |
Outcome Objective 4.2 | 20% |
Outcome Objective 4.3 | 12% |
Outcome Objective 4.4 | 12% |
Outcome Objective 4.5 | 43% |