Federal Trade Commission

Federal Trade Commission

Fiscal Year 2019 Congressional Budget Justification

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Table of Contents

Budget Request Budget Request Summary .....................................................................................2 Needed Resources for FY 2019...............................................................................3 Fiscal Year 2019 Overview Statement...................................................................7

Fiscal Year 2017 Performance Report and Annual Performance Plan for Fiscal Years 2018 and 2019

Budgeted Resources by Objective.......................................................................40 FTE by Objective....................................................................................................41 Organizational Overview.....................................................................................43 Performance Overview.........................................................................................47 Annual Performance Report.................................................................................53 Federal Trade Commission Strategic Plans 2014 to 2018 and 2018 to 2022: A Comparison.........................................................................91 Annual Performance Plan.....................................................................................91 Other Information................................................................................................137

Descriptions Protecting Consumers.........................................................................................157 Promoting Competition......................................................................................171 Support..................................................................................................................179

Appendix Proposed Appropriations Language.................................................................197 Program and Financing ......................................................................................198 Object Classification ...........................................................................................199 Personnel Summary.............................................................................................200 Inspector General's Request...............................................................................201

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Budget Request

Budget Request Summary

($ in thousands)

Budget by Goal: Protecting Consumers Promoting Competition

Total

Fiscal Year 2018

FTE

Dollars

612 $171,193

528 139,681

1,140 $310,874

Fiscal Year 2019

FTE

Dollars

612 $171,193

528 138,507

1,140 $309,700

Change

FTE

Dollars

---

$0

---

-1,174

--- -$1,174

Budget by Funding Source: Offsetting Collections

HSR Filing Fees Do Not Call Fees

Subtotal Offsetting Collections General Fund

Total

$125,000 15,000

$140,000 170,874 $310,874

$125,400 15,000

$140,400 169,300 $309,700

$400 ---

$400 -1,574 -$1,174

Overview

2

Fiscal Year 2019

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