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Fiscal Year 2014 Congressional Budget Justification
Charts

Chart 1:
Office of Inspector General
Fiscal Year 2014
Direct Compensation & Benefits $1,930,620
Financial Statement Audit Contract $189,287
Special Projects $100,000
Direct Program $91,200
IT Management $55,000
FISMA $54,000
Total OIG $2,420,107



Chart 2:
Private Sector Charges Pending at Year End for Fiscal Year 2010 to Fiscal Year 2016
Pending Inventory 86,338 78,136 70,312 73,903 80,575 84,330 88,164
Investigators Assigned 717 764 711 664 664 664 664



Chart 3: Private Sector Enforcement Program Workload Tables
Fiscal Year 2010 to Fiscal Year 2016
Total Receipts 99,922 99,947 99,412 98,418 98,418 98,418 98,418
Total Resolutions 104,999 112,499 111,139 96,137 93,055 95,972 95,894
Pending Inventory 86,338 78,136 70,312 73,903 80,575 84,330 88,164



Chart 4:
Private Sector Enforcement Program Mediations Fiscal Year 2010 to Fiscal Year 2016
FY 2010 Act. FY 2011 Act. FY 2012 Act. FY 2013 CR FY 2014 Proj. FY 2015 Proj. FY 2016 Proj.*
Total Mediations 9,362 9,831 8,714 7,612 7,317 7,365 7,287
From Staff 7,983 8,519 8,378 7,297 7,002 7,089 7,011
From Contract 1,379 1,312 336 315 315 276 276



Chart 5:
State and Local Workload Projections
Fiscal Year 2010 to Fiscal Year 2016
Receipts 47,578 45,003 43,467 43,467 43,467 43,467 43,467
Resolutions 47,128 44,377 42,861 42,861 42,861 42,861 42,861
Pending Inventory 51,383 48,716 46,992 46,288 45,584 44,880 44,176






Chart 6:
Federal Sector Hearings Workload Fiscal Year 2010 to Fiscal Year 2016
Total Workload 14,707 15,709 15,684 15,613 15,276 14,939 14,685
Admin. Judges Assigned 109 112 112 110 110 110 110



Chart 7:
Federal Sector Appeals Workload Fiscal Year 2010 to Fiscal Year 2016
Total Workload 8,278 8,847 8,687 8,772 9,009 9,390 9,915
Attorneys Assigned 31 33 31 30 29 28 26



Chart 8:
Freedom of Information Act (FOIA) Fiscal Year 2010 to Fiscal Year 2016
Total Receipts 18,107 18,424 18,726 18,761 18,114 18,000 18,000
Total Processed 16,343 18,297 18,728 18,000 18,000 18,000 18,000
Pending FOIA 3,788 1,413 1,411 2,172 2,286 2,286 2,286



Chart 9:
Section 83 Disclosures Fiscal Year 2010 to Fiscal Year 2016
Total Receipts 7,483 8,410 7,387 6,340 6,340 6,340 6,340
Total Processed 6,378 6,751 6,162 4,696 4,696 4,696 4,696
Pending Section 83 4,401 6,060 7,285 8,929 10,573 12,217 13,861