Breakout of Goal Two Request by Program Activity and Outcome Objective

Breakout of Goal Two Request by Program Activity
*($ in thousands)*
Program Activity	FY 2011		FY 2012		Change
Program Activity	Budget	FTE	Budget Request	FTE	Budget	FTE
Market Oversight	$0	0	$0	0	$0	0
Clearing, Swap Dealer & Intermediary Oversight	9,227	37	17,868	57	8,641	20
Chief Economist	0	0	0	0	0	0
Enforcement	19,662	75	33,138	103	13,476	28
Proceedings	2,372	10	2,912	10	540	0
General Counsel	6,935	25	12,242	38	5,307	13
International Affairs	0	0	0	0	0	0
Agency Direction	0	0	0	0	0	0
Administrative Management & Support	2,704	11	3,879	12	1,175	1
Total	$40,900	158	$70,039	220	$29,139	62

Breakout of Goal Two Dodd-Frank Request by Program Activity
*($ in thousands)*
Program Activity	FY 2011		FY 2012		Change
Program Activity	Budget	FTE	Budget Request	FTE	Budget	FTE
Dodd-Frank (Included Above)	$0	0	$14,950	46	$14,950	46
Total	$0	0	$14,950	46	$14,950	46

Breakout of Goal Two Request by Program Activity
Program Activity	Percentage
Market Oversight	0%
Clearing, Swap Dealer & Intermediary Oversight	26%
Chief Economist	0%
Enforcement	47%
Proceedings	4%
General Counsel	17%
International Affairs	0%
Agency Direction	0%
Administrative Management and Support	6%

Breakout of Goal Two Request by Outcome Objective
*($ in thousands)*
Goal Two Outcome Objectives	FY 2011		FY 2012		Change
Goal Two Outcome Objectives	Budget	FTE	Budget Request	FTE	Budget	FTE
2.1 Violations of Federal commodities and swaps laws are detected and prevented.	$28,300	108	$46,650	146	$18,350	38
2.2 Commodity professionals meet high standards.	8,130	32	17,667	56	9,537	24
2.3 Customer complaints against persons or firms falling within the jurisdiction of the Commodity Exchange Act are handled effectively and expeditiously.	4,470	18	5,722	18	1,252	0
Total Goal Two	$40,900	158	$70,039	220	$29,139	62