Overview of the FY 2014 Budget & Performance Plan
Summary of FY 2014 Budget Request by Division

Go to the previous page in this dropdown menu.Go to the next page in this dropdown menu.
Summary of FY 2012 to FY 2014 Budget Request by Division
Dollars in Thousands
  FY 2012
EOY		 FY 2012
Actual		 FY 2013
Continuing
Resolution		 FY 2013
Budget		 FY 2014
Request
  Employment FTE Budget FTE Budget FTE Budget FTE Budget
Agency Direction 34 34 $7,378 34 $7,780 34 $8,010 29 $6,930
Administrative Management and Support 79 79 17,142 78 17,810 86 20,220 86 20,500
Chief Economist 17 13 3,689 18 4,100 29 6,820 25 5,960
Clearing and Risk 61 56 13,237 60 13,720 103 24,200 115 27,420
Data and Technology 85 83 64,958 85 64,420 122 98,670 122 102,080
Enforcement 166 168 36,020 165 37,710 214 50,240 215 51,260
General Counsel 53 52 11,501 55 12,560 69 15,750 69 16,450
International Affairs 10 10 2,170 10 2,280 16 3,760 17 4,050
Inspector General 5 4 1,085 5 1,140 6 1,410 6 1,430
Market Oversight 119 117 25,822 119 27,200 206 48,390 177 42,190
Swap Dealer and  Intermediary Oversight 74 71 16,057 78 17,830 130 30,530 154 36,720
Total 703 687 $199,059 707 $206,550 1,015 $308,000 1,015 $315,000

$315 Million Budget Request by Division

Pie chart showing the $315 million Budget Request by Division. Values are as follows: Agency Direction: 2%. Administrative Management and Support: 7%. Chief Economist: 2%. Clearing and Risk: 9%. Data and Technology: 32%. Enforcement: 16%. General Counsel: 5%. International Affairs: 1%. Inspector General: 1%. Market Oversight: 12%. Swap Dealer and Intermediary Oversight: 13%.