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Breakout of Goal One Request by Program Activity and Outcome Objective


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Breakout of Goal One Request by Program Activity


Breakout of Goal One Request by Program Activity
($ in thousands)
Program Activity FY 2010 FY 2011 Change
Budget
Request		 FTE Budget
Request		 FTE Budget
Request		 FTE
Market Oversight $24,346 97 $33,691 120 $9,345 23
Clearing & Intermediary Oversight 1,547 6 2,015 7 468 1
Chief Economist 3,538 13 5,115 17 1,577 4
Enforcement 18,717 70 25,870 87 7,153 17
Proceedings 0 0 0 0 0 0
General Counsel 2,626 10 2,915 10 289 0
International Affairs 0 0 0 0 0 0
Agency Direction 0 0 0 0 0 0
Administrative Management & Support 4,189 16 4,669 16 480 0
Total $54,963 212 $74,275 257 $19,312 45
Breakout of Goal One Request by Program Activity
Program Activity Percentage
Market Oversight 45%
Clearing & Intermediary Oversight 3%
Chief Economist 7%
Enforcement 35%
Proceedings 0%
General Counsel 4%
International Affairs 0%
Agency Direction 0%
Administrative Management and Support 6%


Breakout of Goal One Request by Outcome Objective


Breakout of Goal One Request by Outcome Objective
($ in thousands)
Goal One Outcome Objectives FY 2010 FY 2011 Change
Budget
Request		 FTE Budget
Request		 FTE Budget
Request		 FTE
1.1 Futures and option markets that accurately reflect the forces of supply and demand for the underlying commodity and are free of disruptive activity. $48,302 186 $65,400 226 $17,098 40
1.2 Markets that can be monitored to ensure early warning of potential problems or issues that could adversely affect their economic vitality. 6,661 26 8,875 31 2,214 5
Total Goal One $54,963 212 $74,275 257 $19,312 45
Breakout of Goal One Request by Outcome Objective
Outcome Objective Percentage
Outcome Objective 1.1 88%
Outcome Objective 1.2 12%

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Last Updated: March 19, 2010