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The remaining portion of this report details the Commission's efforts to meet its rulemaking objectives, strategic goals, and performance targets as described in the Strategic Plan. Each strategic goal is summarized with high-level achievements before leading into a detailed performance analysis and review narrative for each associated measure. For reference purposes, each performance measure is uniquely identified using the following hierarchical structure:
Strategic Goal – Objective – Strategy – Performance Measure (e.g., 126.96.36.199)
Appendix B, "CFTC Performance Measures and Results", provides a summary of performance measure information in table format for FY 2011 Actual, FY 2012 Actual and Planned, and future year performance targets. Performance measures which were rule-dependent (Dodd-Frank Act) and/or others considered "Not Applicable" during FY 2012 have been placed at the bottom of the table in a section titled "Performance Measures Considered Not Applicable in FY 2012."
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