Breakout of Goal Four Request by Program Activity and Outcome Objective

Breakout of Goal Four 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	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	7,819	31	11,819	38	4,000	7
Administrative Management & Support	25,446	101	35,629	115	10,183	14
Total	$33,265	132	$47,448	153	$14,183	21

Breakout of Goal Four 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	$6,368	20	$6,368	20
Total	$0	0	$6,368	20	$6,368	20

Breakout of Goal Four Request by Program Activity
Program Activity	Percentage
Market Oversight	0%
Clearing, Swap Dealer & Intermediary Oversight	0%
Chief Economist	0%
Enforcement	0%
Proceedings	0%
General Counsel	0%
International Affairs	0%
Agency Direction	25%
Administrative Management and Support	75%

Breakout of Goal Four Request by Outcome Objective
*($ in thousands)*
Goal Four Outcome Objectives	FY 2011		FY 2012		Change
Goal Four Outcome Objectives	Budget	FTE	Budget Request	FTE	Budget	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.	$4,025	16	$6,207	20	$2,182	4
4.2 A modern and secure information system that reflects the strategic priorities of the Commission.¹	9,858	39	13,594	44	3,736	5
4.3 An organizational infrastructure that efficiently and effectively responds to and anticipates both the routine and emergency business needs of the Commission.	3,773	15	6,207	20	2,434	5
4.4 Financial resources are allocated, managed, and accounted for in accordance with the strategic priorities of the Commission.	4,025	16	4,966	16	941	0
4.5 The Commission’s mission is fulfilled and goals are achieved through sound management and organizational excellence provided by executive leadership.	11,584	46	16,474	53	4,890	7
Total Goal Four	$33,265	132	$47,448	153	$14,183	21
¹ Represents Office of Information Technology Services dollars and staff resources not otherwise allocated to Goals 1, 2, or 3. (back to text)