Federal Trade Commission
Federal Trade Commission
Fiscal Year 2019 Congressional Budget Justification
This page intentionally left blank.
This page intentionally left blank.
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
This page intentionally left blank.
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
................
................
In order to avoid copyright disputes, this page is only a partial summary.
To fulfill the demand for quickly locating and searching documents.
It is intelligent file search solution for home and business.
Related download
Related searches
- car trade in any condition
- trade school programs
- trade schools near me
- car payment with trade in calculator
- car loan with trade in calculator
- trade currency online
- federal insurance commission complaints
- vehicle loan calculator with trade in
- how to trade currency beginners
- car payment calculator with negative trade in
- how to trade foreign currency
- carmax trade in value