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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


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%
Last Updated: September 23, 2009