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Fiscal Year 2012 Congressional Budget Justification 

Charts and Figures - Alternate Version

The tables below contain accessible versions of the information contained in charts and figures in EEOC's FY 2010 Congressional Budget Justification.

 

Chart 1
Total Agency Staffing and Funding Profile Fiscal Year 2009 to Fiscal Year 2012
  FY 2009 Actual FY 2010 Actual FY 2011 CR FY 2012 Request
State & Local $ 26 $ 30 $ 30 $ 30
Federal Sector $ 46 $ 48 $ 48 $ 51
Private Sector $ 271 $ 289 $ 289 $ 305

 

EEOC Staffing (FTEs)
  FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 CR FY 2012 Estimate
Authorized FTEs 2,640 2,381 2,381 2,381 2,556 2,470 2,470 2,571
Actual FTEs 2,441 2,246 2,158 2,176 2,192 2,385 - -

 

Chart 2
Private Sector Charges Pending Ending Inventory at Year End Fiscal Years 2008 to 2014
  FY 2008 Actual FY 2009 Actual FY 2010 Actual FY 2011 Estimate FY 2012 Estimate FY 2013 Estimate FY 2014 Estimate
Charges Pending Ending 73,951 85,768 86,338 93,006 ####### ####### #######

 

Chart 3
Private Sector Enforcement Program Workload Table Fiscal Year 2008 to Fiscal Year 2014
  FY 2008 Actual FY 2009 Actual FY 2010 Actual FY 2011 Estimate FY 2012 Estimate FY 2013 Estimate FY 2014 Estimate
Total Receipts 98,068 96,005 ####### ####### ####### ####### #######
Total Resolutions 81,081 85,980 ####### ####### ####### ####### #######
Pending Ending 73,951 85,768 86,338 93,006 ####### ####### #######

 

Chart 4
Private Sector Enforcement Program Mediations Fiscal Year 2008 to Fiscal Year 2014
  FY 2008 Actual FY 2009 Actual FY 2010 Actual FY 2011 Estimate FY 2012 Estimate FY 2013 Estimate FY 2014 Estimate
Successful Mediations 8,840 8,498 9,362 7,511 7,511 7,630 7,630
From Staff 7,346 7,107 7,983 7,117 7,117 7,039 7,039
From Contract 1,494 1,391 1,379 394 394 591 591

 

Chart 5
State and Local Workload Projections Fiscal Year 2008 to Fiscal Year 2014
  FY 2008 Actual FY 2009 Actual FY 2010 Actual FY 2011 Estimate FY 2012 Estimate FY 2013 Estimate FY 2014 Estimate
Pending Beginning* 47,118 51,794 53,819 51,383 52,473 53,563 54,653
Total Receipts 56,897 53,028 47,578 51,104 51,104 51,104 51,104
Total Resolutions 48,568 47,359 47,128 47,128 47,128 47,128 48,071
Pending Ending 52,781 54,735 51,383 52,473 53,563 54,653 54,800

* Prior period adjustment due to post year end audit and reconciliation

 

Chart 6
Litigation Inventory Fiscal Year 2008 to Fiscal Year 2014
  FY 2008 Actual FY 2009 Actual FY 2010 Actual FY 2011 Estimate FY 2012 Estimate FY 2013 Estimate FY 2014 Estimate
Pending Beginning 581 532 492 454 449 449 464
Lawsuits Filed 290 281 250 265 270 295 295
Resolutions 339 321 288 270 270 280 280
Pending Ending 532 492 454 449 449 464 479

 

Chart 7
Federal Sector Hearings Workload Fiscal Year 2008 to Fiscal Year 2014
  FY 2008 Actual FY 2009 Actual FY 2010 Actual FY 2011 Estimate FY 2012 Estimate FY 2013 Estimate FY 2014 Estimate
Pending Beginning* 5,748 6,617 7,164 7,494 7,950 8,306 8,462
Received 8,036 7,277 7,707 7,607 7,607 7,607 7,607
Resolutions 7,138 6,779 7,213 7,013 7,113 7,313 7,313
Pending Ending 6,488 6,997 7,494 7,950 8,306 8,462 8,618

* Pending beginning adjusted to reflect charge activity spanning fiscal years.

 

Chart 8
Federal Sector Appeals Workload Fiscal Year 2008 to Fiscal Year 2014
  FY 2008 Actual FY 2009 Actual FY 2010 Actual FY 2011 Estimate FY 2012 Estimate FY 2013 Estimate FY 2014 Estimate
Pending Beginning 3,496 3,275 3,733 3,671 3,695 3,728 3,800
Appeals Received 5,082 4,745 4,545 4,500 4,455 4,410 4,366
Resolutions 5,303 4,287 4,607 4,476 4,422 4,338 4,422
Pending Ending 3,275 3,733 3,671 3,695 3,728 3,800 3,744

 

Chart 9
Freedom of Information Act (FOIA) Fiscal Year 2008 to Fiscal Year 2014
  FY 2008 Actual FY 2009 Actual FY 2010 Actual FY 2011 Estimate FY 2012 Estimate FY 2013 Estimate FY 2014 Estimate
Received 14,160 16,000 16,652 16,819 16,987 16,107 15,523
Total Workload 15,576 16,569 18,107 18,583 19,227 18,991 18,171
Processed 15,007 15,114 16,343 16,343 16,343 16,343 16,343
Pending Ending 569 1,455 1,764 2,240 2,884 2,648 1,828

 

Chart 10
Section 83 Disclosures Fiscal Year 2008 to Fiscal Year 2014
  FY 2008 Actual FY 2009 Actual FY 2010 Actual FY 2011 Estimate FY 2012 Estimate FY 2013 Estimate FY 2014 Estimate
Received 4,527 5,909 7,483 8,332 9,165 10,082 11,090
Total Workload 6,297 8,177 10,779 12,733 15,520 19,224 23,936
Processed 4,029 4,881 6,378 6,378 6,378 6,378 6,378
Pending Ending 2,268 3,296 4,401 6,355 9,142 12,846 17,558

 

Number of Contracts EEOC Headquarters
  FY 2009 ACTUAL FY 2010 ACTUAL FY 2011 EST. FY 2012 EST.
Total Number of Contracts 276 363 372 383
Total Number of Modifications 160 116 120 124
Contracts and Modifications 436 479 492 507

 

EEOC Financial Statistics FY 2008 thru FY 2012
  2008 Actual 2009 Actual 2010 Actual 2011 Estimate 2012 Estimate
VENDOR & IPAC Payments 7,465 9,238 9,819 9,973 10,272
Travel Payments 5,331 6,001 6,188 6,285 6,474
Other User Assistance 1,334 1,760 1,377 1,399 1,441
Password Reset 613 754 892 906 933
Acquisitions User Assistance 1,378 1,089 588 597 615