Federal Trade Commission Budget and Performance

Our Performance

One Page FTC Performance Snapshot
(all are PDFs, listed by Fiscal Year)

• 2012 [227 KB]
• 2011 [824 KB]

 

Performance and Accountability Report
(all are PDFs, listed by Fiscal Year)

• 2012 [4.45MB]
  • News Release announcing the report
• 2011 [3.78MB]
  • News Release announcing the report
• 2010 [27MB] Complete Report
  • Introduction [3.2MB]
  • Management's Discussion and Analysis Section [3.42MB]
  • Performance Section [4.82MB]
  • Financial Section [3.98MB]
  • Other Accompanying Information Section [5.37MB]
  • Appendices [4.15MB]
  • News Release announcing the report
• 2009 [5.69MB]
  • News Release announcing the report
• 2008 [6.59MB]
  • News Release announcing the report
• 2007 [4.92MB]
  • News Release announcing the report
• 2006 [15.3MB]
  • News Release announcing the report
• 2005 [1.8MB]
  • News Release announcing the report
• 2004 [1MB]
• 2003 [1.45MB]

 

Performance and Accountability Report Summary (Citizens' Report)
(all are PDFs, listed by Fiscal Year)

• 2011 [1.07MB]
• 2010 [4.42MB]
• 2009 [3.54MB]
• 2008 [2.25MB]
• Budget, Performance, and Financial Snapshot for Fiscal Year 2008 [328KB]

 

Strategic Plan
(all are PDFs, listed by Fiscal Year)

• FY 2012 Strategic Plan Addendum to Strategic Plan for Fiscal Years 2009 – 2014 [28.10K]
• 2009 – 2014 [4.05MB] (published September 2009)
• 2006 – 2011 [175K] (published September 2006)
• 2003 – 2008 [1.9MB] (published September 2003)
  • News Release announcing the report
• 2000 – 2005 [215K] (published September 2000)
  • News Release announcing the report
• 1997 – 2002 [151K] (published September 1997)

 

Performance Plans

• 2013 – 2014 [464 KB]
• 2012 – 2013 [2.00MB]
• 2011 – 2012 [1.53MB]
• 2010 – 2011 [1.47MB]
• 2009 – 2010 [1.49MB]
• 2007 – 2008 [2.26MB]

 

Performance Plan & President’s Management Agenda
(all are PDFs, listed by Fiscal Year)

• 2007 – 2008 [613K] (published November 2007)
• 2005 – 2006 [180K] (published March 2005)
• 2004 – 2005 [2MB] (published February 2004)
• 2003 – 2004 [2MB] (published February 2003)

 

Assessment of the FTC by U.S. Office of Management & Budget

• FTC Summary (links to ExpectMore.gov)

Our Budget

Congressional Budget Justifications

• Financial Documents

Other Budget Information

• Full-Time Equivalent (FTE) History
• Appropriation History

Other Financial Information

• FTC 2012 Service Contracts Inventory
  • 2011 Inventory Analysis [107KB]
  • 2012 Service Contract Inventory Summary [170KB]
  • 2012 Inventory Analysis Plan [36KB]
• FTC 2011 Service Contracts Inventory
  • 2010 Inventory Analysis [86KB]
  • 2011 Service Contract Inventory Summary [106KB]
  • 2011 Services Inventory Standard [126KB]
• FTC 2010 Service Contracts Inventory
  • Total Actions by PSC Report 2010 [20KB]
  • Appendix A and B – Service Contract Inventory [35KB]
  • Appendix C – Services Inventory Summary [23KB]
• Recovery Act
• Procurement
• Audited Annual Financial Statements
• Inspector General Audits
• Investigative Reports
• FTC Conference Expenses in FY 12 [23KB]