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Breakout of Goal Four Request by Program Activity

Table 19: Breakout of Goal Four Request by Program Activity
($ in thousands)

Program Activity	FY 2009		FY 2010		Change
	Budget Request	FTE	Budget Request	FTE	Budget Request	FTE
Market Oversight	$0	0	$0	0	$0	0
Clearing & Intermediary Oversight	0	0	0	0	0	0
Chief Economist	0	0	0	0	0	0
Enforcement	0	0	0	0	0	0
Proceedings	0	0	0	0	0	0
General Counsel	0	0	0	0	0	0
Executive Direction & Support	28,670	113	31,528	121	2,858	8
Total	$28,670	113	$31,528	121	$2,858	8

Breakout of Goal Four Request by Outcome Objective

Table 20: Breakout of Goal Four Request by Outcome Objective
($ in thousands)

Goal Four Outcome Objectives	FY 2009		FY 2010		Change
	Budget Request	FTE	Budget Request	FTE	Budget Request	FTE
4.1 A productive, technically competent, competitively compensated, and diverse workforce that takes into account current and future technical and professional needs of the Commission.	$3,778	15	$3,897	15	$119	0
4.2 A modern and secure information system that reflects the strategic priorities of the Commission.1	7,570	30	8,456	33	886	3
4.3 An organizational infrastructure that efficiently and effectively responds to and anticipates both the routine and emergency business needs of the Commission.	3,778	15	3,897	15	119	0
4.4 Financial resources are allocated, managed, and accounted for in accordance with the strategic priorities of the Commission.	3,778	15	4,157	16	379	1
4.5 The Commission’s mission is fulfilled and goals are achieved through sound management and organizational excellence provided by executive leadership.	9,766	38	11,121	42	1,355	4
Total Goal Four	$28,670	113	$31,528	121	$2,858	8
1 Represents Office of Information Technology Services dollars and staff resources not otherwise allocated to Goals 1, 2, or 3. (back to text)

Figure 16: Breakout of Goal Four Request by Outcome Objective

Outcome Objective	Percentage
Outcome Objective 4.1	13%
Outcome Objective 4.2	27%
Outcome Objective 4.3	12%
Outcome Objective 4.4	13%
Outcome Objective 4.5	35%

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