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Breakout of Goal Four Request by Program Activity and Outcome Objective


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Breakout of Goal Four Request by Program Activity


Breakout of Goal Four Request by Program Activity
($ in thousands)
Program Activity FY 2010 FY 2011 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
International Affairs 0 0 0 0 0 0
Agency Direction 9,864 35 14,718 47 4,854 12
Administrative Management & Support 21,330 87 24,149 89 2,819 2
Total $31,194 122 $38,867 136 $7,673 14
Breakout of Goal Four Request by Program Activity
Program Activity Percentage
Market Oversight 0%
Clearing & Intermediary Oversight 0%
Chief Economist 0%
Enforcement 0%
Proceedings 0%
General Counsel 0%
International Affairs 0%
Agency Direction 38%
Administrative Management & Support 62%

Breakout of Goal Four Request by Outcome Objective


Breakout of Goal Four Request by Outcome Objective
($ in thousands)
Goal Four Outcome Objectives FY 2010 FY 2011 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. $4,542 18 $5,063 18 $521 0
4.2 A modern and secure information system that reflects the strategic priorities of the Commission.1 7,052 28 7,862 28 810 0
4.3 An organizational infrastructure that efficiently and effectively responds to and anticipates both the routine and emergency business needs of the Commission. 4,289 17 4,782 17 493 0
4.4 Financial resources are allocated, managed, and accounted for in accordance with the strategic priorities of the Commission. 4,037 16 4,501 16 464 0
4.5 The Commission’s mission is fulfilled and goals are achieved through sound management and organizational excellence provided by executive leadership. 11,274 43 16,659 57 5,385 14
Total Goal Four $31,194 122 $38,867 136 $7,673 14
1 Represents Office of Information Technology Services dollars and staff resources not otherwise allocated to Goals 1, 2, or 3. (back to text)
Breakout of Goal Four Request by Outcome Objective
Outcome Objective Percentage
Outcome Objective 4.1 13%
Outcome Objective 4.2 20%
Outcome Objective 4.3 12%
Outcome Objective 4.4 12%
Outcome Objective 4.5 43%

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Last Updated: March 19, 2010