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Breakout of Goal Two Request by Program Activity and Outcome Objective


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Breakout of Goal Two Request by Program Activity


Breakout of Goal Two 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 8,833 34 10,568 37 1,735 3
Chief Economist 0 0 0 0 0 0
Enforcement 19,445 72 26,661 89 7,216 17
Proceedings 2,289 10 2,860 11 571 1
General Counsel 6,509 24 7,227 24 718 0
International Affairs 0 0 0 0 0 0
Agency Direction 0 0 0 0 0 0
Administrative Management & Support 2,599 10 2,897 10 298 0
Total $39,675 150 $50,213 171 $10,538 21
Breakout of Goal Two Request by Program Activity
Program Activity Percentage
Market Oversight 0%
Clearing & Intermediary Oversight 21%
Chief Economist 0%
Enforcement 53%
Proceedings 6%
General Counsel 14%
International Affairs 0%
Agency Direction 0%
Administrative Management & Support 6%


Breakout of Goal Two Request by Outcome Objective


Breakout of Goal Two Request by Outcome Objective
($ in thousands)
Goal Two Outcome Objectives FY 2010 FY 2011 Change
Budget
Request		 FTE Budget
Request		 FTE Budget
Request		 FTE
2.1 Violations of Federal commodities laws are detected and prevented. $27,540 103 $36,166 122 $8,626 19
2.2 Commodities professionals meet high standards. 7,633 29 9,002 31 1,369 2
2.3 Customer complaints against persons or firms falling within the jurisdiction of the Commodity Exchange Act are handled effectively and expeditiously. 4,502 18 5,045 18 543 0
Total Goal Two $39,675 150 $50,213 171 $10,538 21
Breakout of Goal Two Request by Outcome Objective
Outcome Objective Percentage
Outcome Objective 2.1 72%
Outcome Objective 2.2 18%
Outcome Objective 2.3 10%

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Last Updated: March 19, 2010