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Breakout of Goal Two Request by Program Activity

Table 15: Breakout of Goal Two 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	7,097	28	7,715	29	618	1
Chief Economist	0	0	0	0	0	0
Enforcement	22,120	84	24,339	90	2,219	6
Proceedings	2,648	11	2,723	11	75	0
General Counsel	5,122	19	5,714	21	592	2
Executive Direction & Support	2,191	9	2,389	9	198	0
Total	$39,178	151	$42,880	160	$3,702	9

Figure 10: Breakout of Goal Two Request by Program Activity

Program Activity	Percentage
Market Oversight	0%
Clearing & Intermediary Oversight	18%
Chief Economist	0%
Enforcement	57%
Proceedings	6%
General Counsel	13%
Executive Direction & Support	6%

Breakout of Goal Two Request by Outcome Objective

Table 16: Breakout of Goal Two Request by Outcome Objective
($ in thousands)

Goal Two Outcome Objectives	FY 2009		FY 2010		Change
	Budget Request	FTE	Budget Request	FTE	Budget Request	FTE
2.1 Violations of Federal commodities laws are detected and prevented.	$29,369	112	$32,132	119	$2,763	7
2.2 Commodities professionals meet high standards.	5,985	24	6,631	25	646	1
2.3 Customer complaints against persons or firms falling within the jurisdiction of the Commodity Exchange Act are handled effectively and expeditiously.	3,824	15	4,117	16	293	1
Total Goal Two	$39,178	151	$42,880	160	$3,702	9

Figure 11: Breakout of Goal Two Request by Outcome Objective

Outcome Objective	Percentage
Outcome Objective 2.1	75%
Outcome Objective 2.2	15%
Outcome Objective 2.3	10%

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