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Appendix 3 – Federal Financial Regulatory Reform


Table Of Contents

Summary of Resources Requested


Summary of Resources Requested
Funds: $45,000,000:

$21,800,000 119 FTEs

$5,200,000 Operating Expenses

  • Office Space
  • Equipment
  • Communications
  • Travel

$18,000,000 Information Technology

  • Systems Development and Analysis
  • Technology Mission Support
  • Capital Equipment
FTE: 119 (238 annualized in FY 2012)
Program allocation and justification summarized below:

Market Oversight: 41 FTE

The Administration’s legislative proposal:


Clearing and Intermediary Oversight: 30 FTE

The Administration’s legislative proposal:


Enforcement: 18 FTE

The Administration’s legislative proposal:


Office of General Counsel: 8 FTE

The Administration’s legislative proposal, in effect:


Office of Chief Economist: 1 FTE

The Administration’s legislative proposal, in effect:


Office of International Affairs: 1 FTE

The Administration’s legislative proposal, in effect:


Office of the Executive Director: 5 FTE

The Administration’s legislative proposal, in effect:


Office of the Information Technology Services: 15 FTE

The Administration’s legislative proposal, in effect:

Last Updated: March 19, 2010