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Breakout of Goal One Request by Program Activity and Outcome Objective

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Breakout of Goal One Request by Program Activity


Breakout of Goal One Request by Program Activity
($ in thousands)
Program Activity FY 2011 FY 2012 Change
Budget FTE Budget
Request		 FTE Budget FTE
Market Oversight $23,753 99 $56,276 182 $32,523 83
Clearing, Swap Dealer & Intermediary Oversight 2,017 8 4,058 13 2,041 5
Chief Economist 3,243 14 5,965 20 2,722 6
Enforcement 18,928 72 32,954 104 14,026 32
Proceedings 0 0 0 0 0 0
General Counsel 2,798 11 5,673 17 2,875 6
International Affairs 0 0 0 0 0 0
Agency Direction 0 0 0 0 0 0
Administrative Management & Support 2,881 11 8,085 26 5,204 15
Total $53,620 215 $113,011 362 $59,391 147

Breakout of Goal One Dodd-Frank Request by Program Activity
($ in thousands)
Program Activity FY 2011 FY 2012 Change
Budget FTE Budget
Request		 FTE Budget FTE
Dodd-Frank (Included Above) $0 0 $34,160 105 $34,160 105
Total $0 0 $34,160 105 $34,160 105

Breakout of Goal One Request by Program Activity
Program Activity Percentage
Market Oversight 50%
Clearing, Swap Dealer & Intermediary Oversight 4%
Chief Economist 5%
Enforcement 29%
Proceedings 0%
General Counsel 5%
International Affairs 0%
Agency Direction 0%
Administrative Management and Support 7%


Breakout of Goal One Request by Outcome Objective


Breakout of Goal One Request by Outcome Objective
($ in thousands)
Goal One Outcome Objectives FY 2011 FY 2012 Change
Budget FTE Budget
Request		 FTE Budget FTE
1.1 Futures, options and swaps markets that accurately reflect the forces of supply and demand for the underlying commodity and are free of disruptive activity. $48,211 193 $95,028 304 $46,817 111
1.2 Markets that can be monitored to ensure early warning of potential problems or issues that could adversely affect their economic vitality. 5,409 22 17,983 58 12,574 36
Total Goal One $53,620 215 $113,011 362 $59,391 147

Breakout of Goal One Request by Outcome Objective
Outcome Objective Percentage
Outcome Objective 1.1 84%
Outcome Objective 1.2 16%

 

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