Follow Us:

Breakout of Goal Four Request by Program Activity and Outcome Objective

Table of Contents >

Breakout of Goal Four Request by Program Activity


Breakout of Goal Four Request by Program Activity
($ in thousands)
Program Activity FY 2011 FY 2012 Change
Budget FTE Budget
Request
FTE Budget FTE
Market Oversight $0 0 $0 0 $0 0
Clearing, Swap Dealer & 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 7,819 31 11,819 38 4,000 7
Administrative Management & Support 25,446 101 35,629 115 10,183 14
Total $33,265 132 $47,448 153 $14,183 21

Breakout of Goal Four Dodd-Frank Request by Program Activity
($ in thousands)
Program Activity FY 2011 FY 2012 Change
Budget FTE Budget
Request
FTE Budget FTE
Dodd-Frank (Included Above) $0 0 $6,368 20 $6,368 20
Total $0 0 $6,368 20 $6,368 20

Breakout of Goal Four Request by Program Activity
Program Activity Percentage
Market Oversight 0%
Clearing, Swap Dealer & Intermediary Oversight 0%
Chief Economist 0%
Enforcement 0%
Proceedings 0%
General Counsel 0%
International Affairs 0%
Agency Direction 25%
Administrative Management and Support 75%


Breakout of Goal Four Request by Outcome Objective


Breakout of Goal Four Request by Outcome Objective
($ in thousands)
Goal Four Outcome Objectives FY 2011 FY 2012 Change
Budget FTE Budget
Request
FTE Budget 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. $4,025 16 $6,207 20 $2,182 4
4.2 A modern and secure information system that reflects the strategic priorities of the Commission.1 9,858 39 13,594 44 3,736 5
4.3 An organizational infrastructure that efficiently and effectively responds to and anticipates both the routine and emergency business needs of the Commission. 3,773 15 6,207 20 2,434 5
4.4 Financial resources are allocated, managed, and accounted for in accordance with the strategic priorities of the Commission. 4,025 16 4,966 16 941 0
4.5 The Commission’s mission is fulfilled and goals are achieved through sound management and organizational excellence provided by executive leadership. 11,584 46 16,474 53 4,890 7
Total Goal Four $33,265 132 $47,448 153 $14,183 21
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 29%
Outcome Objective 4.3 13%
Outcome Objective 4.4 10%
Outcome Objective 4.5 35%

 

< Previous Page | Table of Contents | Next Page >