U.S. Commodity Futures Trading Commission

Overview of the FY 2014 Budget & Performance Plan
Summary of FY 2014 Budget Request by Object Class

Summary of FY 2012 to FY 2014 Budget Request by Object Class
Dollars in Thousands
	FY 2012 Actual	FY 2013 Continuing Resolution	FY 2013 Budget	FY 2014 Request
11.1-11.5 Personnel Compensation	$98,338	$102,930	$147,300	$151,340
12.1 Personnel Benefits: Civilian	28,491	28,920	42,400	43,560
13.0 Benefits for Former Personnel	103	0	0	0
21.0 Travel and Transportation of Persons	1,926	1,650	2,200	2,700
22.0 Transportation of Things	79	200	100	100
23.2 Rental Payments to Others	14,855	19,480	20,000	21,000
23.3 Communications, Utilities and Miscellaneous	4,205	5,000	6,700	8,000
24.0 Printing and Reproduction	327	200	1,200	1,200
25.0 Other Services	40,723	40,470	73,899	73,599
26.0 Supplies and Materials	1,567	400	1,200	1,300
31.0 Equipment	7,442	7,300	13,000	12,200
32.0 Building/Fixed Equipment	1	0	1	1
42.0 Claims/Indemnities	2	0	0	0
99.0 Subtotal, Direct Obligations	199,059	206,550	308,000	315,000
99.0 Reimbursable	147	0	0	0
99.0 Total Obligations	$199,206	$206,550	$308,000	$315,000

$315 Million Budget Request by Object Class

Pie chart showing the $315 million Budget Request by Object Class. Values are as follows:

Compensation and Benefits: 62%.
Travel and Transportation: 1%.
Space Rental: 7%.
Communications and Utilities: 3%.
Other Services: 23%.
Supplies and Printing: greater than 1%.
Equipment: 4%.

Crosswalk from FY 2013 Budget to FY 2014 Request

Overview of the FY 2014 Budget & Performance Plan Summary of FY 2014 Budget Request by Object Class

Overview of the FY 2014 Budget & Performance Plan
Summary of FY 2014 Budget Request by Object Class