Appendix 4 – FY 2013 Planned Objectives by Strategic Goal (continued)
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Breakout of Goal Four Request by Objective and Program Activity
Breakout of Goal Four Request by Objective
Breakout of Goal Four Request by Objective
($ in thousands)
Goal Four Objectives |
FY 2012 |
FY 2013 |
Change |
Budget |
FTE |
Budget
Request |
FTE |
Budget |
FTE |
4.1 Cooperate and coordinate with domestic and foreign regulatory authorities. |
$1,745 |
8 |
$2,031 |
9 |
$286 |
1 |
4.2 Promote high levels of internationally accepted standards of best practice. |
4,653 |
21 |
6,252 |
27 |
1,599 |
6 |
4.3 Provide Global Technical Assistance. |
1,228 |
5 |
1,282 |
5 |
54 |
0 |
Total Goal Four |
$7,626 |
34 |
$9,565 |
41 |
$1,939 |
7 |
Breakout of Goal Four Request by Objective
Objective |
Percentage |
Objective 4.1 |
21% |
Objective 4.2 |
65% |
Objective 4.3 |
14% |
Breakout of Goal Four Request by Program Activity
Breakout of Goal Four Request by Program Activity
($ in thousands)
Program Activity |
FY 2012 |
FY 2013 |
Change |
Budget |
FTE |
Budget
Request |
FTE |
Budget |
FTE |
Agency Direction |
$1,631 |
7 |
$1,621 |
7 |
-$10 |
0 |
Administrative Management & Support |
267 |
1 |
377 |
2 |
110 |
1 |
Chief Economist |
259 |
1 |
377 |
1 |
118 |
0 |
Clearing & Risk |
235 |
1 |
212 |
1 |
-23 |
0 |
Data & Technology |
0 |
0 |
0 |
0 |
0 |
0 |
Enforcement |
915 |
4 |
977 |
4 |
62 |
0 |
General Counsel |
499 |
2 |
455 |
2 |
-44 |
0 |
International Affairs |
2,042 |
10 |
3,512 |
16 |
1,470 |
6 |
Inspector General |
227 |
1 |
276 |
1 |
49 |
0 |
Market Oversight |
0 |
0 |
0 |
0 |
0 |
0 |
Swap Dealer & Intermediary Oversight |
1,551 |
7 |
1,758 |
7 |
207 |
0 |
Total |
$7,626 |
34 |
$9,565 |
41 |
$1,939 |
7 |
Breakout of Goal Four Request by Program Activity
Program Activity |
Percentage |
Agency Direction |
17% |
Administrative Management & Support |
4% |
Chief Economist |
4% |
Clearing & Risk |
2% |
Enforcement |
10% |
General Counsel |
5% |
International Affairs |
37% |
Inspector General |
3% |
Swap Dealer & Intermediary Oversight |
18% |
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