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Appendix 4 – FY 2013 Planned Objectives by Strategic Goal (continued)
Breakout of Goal Four Request by Objective and Program Activity
Breakout of Goal Four Request by Objective
| Goal Four Objectives | FY 2012 | FY 2013 | Change | |||
|---|---|---|---|---|---|---|
| Budget | FTE | Budget Request |
FTE | Budget | FTE | |
| 4.1 Cooperate and coordinate with domestic and foreign regulatory authorities. | $1,745 | 8 | $2,031 | 9 | $286 | 1 |
| 4.2 Promote high levels of internationally accepted standards of best practice. | 4,653 | 21 | 6,252 | 27 | 1,599 | 6 |
| 4.3 Provide Global Technical Assistance. | 1,228 | 5 | 1,282 | 5 | 54 | 0 |
| Total Goal Four | $7,626 | 34 | $9,565 | 41 | $1,939 | 7 |
| Objective | Percentage |
|---|---|
| Objective 4.1 | 21% |
| Objective 4.2 | 65% |
| Objective 4.3 | 14% |
Breakout of Goal Four Request by Program Activity
| Program Activity | FY 2012 | FY 2013 | Change | |||
|---|---|---|---|---|---|---|
| Budget | FTE | Budget Request |
FTE | Budget | FTE | |
| Agency Direction | $1,631 | 7 | $1,621 | 7 | -$10 | 0 |
| Administrative Management & Support | 267 | 1 | 377 | 2 | 110 | 1 |
| Chief Economist | 259 | 1 | 377 | 1 | 118 | 0 |
| Clearing & Risk | 235 | 1 | 212 | 1 | -23 | 0 |
| Data & Technology | 0 | 0 | 0 | 0 | 0 | 0 |
| Enforcement | 915 | 4 | 977 | 4 | 62 | 0 |
| General Counsel | 499 | 2 | 455 | 2 | -44 | 0 |
| International Affairs | 2,042 | 10 | 3,512 | 16 | 1,470 | 6 |
| Inspector General | 227 | 1 | 276 | 1 | 49 | 0 |
| Market Oversight | 0 | 0 | 0 | 0 | 0 | 0 |
| Swap Dealer & Intermediary Oversight | 1,551 | 7 | 1,758 | 7 | 207 | 0 |
| Total | $7,626 | 34 | $9,565 | 41 | $1,939 | 7 |
| Program Activity | Percentage |
|---|---|
| Agency Direction | 17% |
| Administrative Management & Support | 4% |
| Chief Economist | 4% |
| Clearing & Risk | 2% |
| Enforcement | 10% |
| General Counsel | 5% |
| International Affairs | 37% |
| Inspector General | 3% |
| Swap Dealer & Intermediary Oversight | 18% |