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Commission at a Glance: Our Resources


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Annual Obligations for Fiscal Years 2000 - 2012
(Dollars in Millions)
  FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 20111 FY 20121
CFTC Budget, General Salaries & Expenses $62.7 $70.8 $75.3 $85.4 $89.9 $93.6 $97.4 $97.7 $111.2 $145.8 $168.3 $192.9 $215

1 Includes multi-year funds. (back to text)



Pay, Benefits and Operating

Personnel costs were 59.5 percent of the Commission's total obligations in FY 2012.

Breakout of Pay, Benefits and Operating Costs
(Dollars in Millions)
Obligation Dollars
Pay $99.3
Benefits $28.6
Operating Costs $87.1

 

Technology Portfolio

In FY 2012, The Commission invested $66 million for development, modernization, and enhancements to its surveillance and enforcement systems and general operations and maintenance to its infrastructure.

Surveillance: $23.7 million. Enforcement: $3.8 million. Infrastructure and Management: $30.8 million. Other Mission and Administrative Support: $7.7 million.

 

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