Appendix 4 – FY 2013 Planned Objectives by Strategic Goal (continued)

Breakout of Goal Five Request by Objective
*($ in thousands)*
Goal Five Objectives	FY 2012		FY 2013		Change
Goal Five Objectives	Budget	FTE	Budget Request	FTE	Budget	FTE
5.1 An organizational structure that is aligned and streamlined to operate and carry out its mission efficiently and effectively.	$1,976	9	$2,500	11	$524	2
5.2 Effectively respond to a the regulatory needs of a dynamic and complex derivatives market place and efficiently allocate limited resources to the highest priority activities.	3,022	9	3,126	10	104	1
5.3 Attract, engage, develop and retain an exceptionally qualified, diverse, and productive workforce.	2,312	10	2,333	10	21	0
5.4 Information Technology (IT) supports and enhances mission accomplishment through effective and efficient infrastructure, systems and services.	39,222	61	58,004	81	18,782	20
5.5 Ensure effective stewardship and management of CFTC financial resources.	2,315	10	2,333	10	18	0
Total Goal Five	$48,847	99	$68,296	122	$19,449	23

Breakout of Goal Five Request by Program Activity
*($ in thousands)*
Program Activity	FY 2012		FY 2013		Change
Program Activity	Budget	FTE	Budget Request	FTE	Budget	FTE
Agency Direction	$1,631	7	$1,638	7	$7	0
Administrative Management & Support	8,808	39	9,621	42	813	3
Chief Economist	0	0	0	0	0	0
Clearing & Risk	0	0	0	0	0	0
Data & Technology	38,181	52	56,761	72	18,580	20
Enforcement	0	0	0	0	0	0
General Counsel	0	0	0	0	0	0
International Affairs	0	0	0	0	0	0
Inspector General	227	1	276	1	49	0
Market Oversight	0	0	0	0	0	0
Swap Dealer & Intermediary Oversight	0	0	0	0	0	0
Total	$48,847	99	$68,296	122	$19,449	23

Breakout of Goal Five Request by Program Activity
Program Activity	Percentage
Agency Direction	2%
Administrative Management & Support	14%
Data & Technology	83%
Inspector General	>1%