Appendix 4 – FY 2013 Planned Objectives by Strategic Goal (continued)
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Breakout of Goal Five Request by Objective and Program Activity
Breakout of Goal Five Request by Objective
Breakout of Goal Five Request by Objective
($ in thousands)
Goal Five Objectives |
FY 2012 |
FY 2013 |
Change |
Budget |
FTE |
Budget
Request |
FTE |
Budget |
FTE |
5.1 An organizational structure that is aligned and streamlined to operate and carry out its mission efficiently and effectively. |
$1,976 |
9 |
$2,500 |
11 |
$524 |
2 |
5.2 Effectively respond to a the regulatory needs of a dynamic and complex derivatives market place and efficiently allocate limited resources to the highest priority activities. |
3,022 |
9 |
3,126 |
10 |
104 |
1 |
5.3 Attract, engage, develop and retain an exceptionally qualified, diverse, and productive workforce. |
2,312 |
10 |
2,333 |
10 |
21 |
0 |
5.4 Information Technology (IT) supports and enhances mission accomplishment through effective and efficient infrastructure, systems and services. |
39,222 |
61 |
58,004 |
81 |
18,782 |
20 |
5.5 Ensure effective stewardship and management of CFTC financial resources. |
2,315 |
10 |
2,333 |
10 |
18 |
0 |
Total Goal Five |
$48,847 |
99 |
$68,296 |
122 |
$19,449 |
23 |
Breakout of Goal Five Request by Objective
Objective |
Percentage |
Objective 5.1 |
4% |
Objective 5.2 |
5% |
Objective 5.3 |
3% |
Objective 5.4 |
85% |
Objective 5.5 |
3% |
Breakout of Goal Five Request by Program Activity
Breakout of Goal Five Request by Program Activity
($ in thousands)
Program Activity |
FY 2012 |
FY 2013 |
Change |
Budget |
FTE |
Budget
Request |
FTE |
Budget |
FTE |
Agency Direction |
$1,631 |
7 |
$1,638 |
7 |
$7 |
0 |
Administrative Management & Support |
8,808 |
39 |
9,621 |
42 |
813 |
3 |
Chief Economist |
0 |
0 |
0 |
0 |
0 |
0 |
Clearing & Risk |
0 |
0 |
0 |
0 |
0 |
0 |
Data & Technology |
38,181 |
52 |
56,761 |
72 |
18,580 |
20 |
Enforcement |
0 |
0 |
0 |
0 |
0 |
0 |
General Counsel |
0 |
0 |
0 |
0 |
0 |
0 |
International Affairs |
0 |
0 |
0 |
0 |
0 |
0 |
Inspector General |
227 |
1 |
276 |
1 |
49 |
0 |
Market Oversight |
0 |
0 |
0 |
0 |
0 |
0 |
Swap Dealer & Intermediary Oversight |
0 |
0 |
0 |
0 |
0 |
0 |
Total |
$48,847 |
99 |
$68,296 |
122 |
$19,449 |
23 |
Breakout of Goal Five Request by Program Activity
Program Activity |
Percentage |
Agency Direction |
2% |
Administrative Management & Support |
14% |
Data & Technology |
83% |
Inspector General |
>1% |
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