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Fiscal Year 2016 Budget Justification: Chart Data

Chart 1:
Office of Inspector General
Fiscal Year 2016
Direct Compensation & Benefits $ 1,752,455
Financial Statement Audit Contract $ 212,000
Special Projects $ 62,000
Direct Program $ 35,690
IT Management $ 1,000
FISMA $ 0,000
Total OIG $ 2,393,145
Chart 2
Private Sector - Pending Inventory
FY 2012
Act.
FY 2013
Act.
FY 2014
Act.
FY 2015
Proj.
FY 2016
Proj.
FY 2017
Proj.
FY 2018
Proj.
Pending Inventory 70,312 70,781 75,658 74,886 68,735 60,127 51,519
Investigators Assigned 711 649 626 679 714 708 708

* Total Receipts are equal to the number of EEOC charges coupled with Net Federal Employment Practices Agencies (FEPAs) transfers

Chart 3
Private Sector Enforcement Program Workload Table
FY 2012
Act.*
F 2013
Act.*
FY 2014
Act.*
FY 2015
Proj.
FY 2016
Proj.
FY 2017
Proj.
FY 2018
Proj.
Total Receipts 99,412 93,727 88,778 90,997 91,907 91,907 91,907
Total Resolutions 111,139 97,252 87,442 92,929 99,217 101,674 101,674
Pending Inventory 70,312 70,781 75,658 74,886 68,735 60,127 51,519

* Total Receipts are equal to the number of EEOC charges coupled with Net Federal Employment Practices Agencies (FEPAs) transfers

Chart 4
Private Sector Enforcement - Mediations
FY 2012 Act. FY 2013 Act. FY 2014 Act. FY 2015 Proj. FY 2016 Proj.* FY 2017 Proj.* FY 2018 Proj.*
Total Mediations 8,714 8,890 7,846 7,911 7,701 7,924 7,924
From Contract 336 602 524 354 378 354 354
From Staff 8,378 8,288 7,322 7,557 7,323 7,570 7,570

*May not add due to rounding

Chart 5
Federal Sector Hearings Workload
FY 2012
Act.
FY 2013
Act.
FY 2014
Act.
FY 2015
Proj.
FY 2016
Proj.
FY 2017
Proj.
FY 2018
Proj.
Total Workload 15,684 15,301 16,800 17,915 17,470 17,025 16,580
Admin. Judges Assigned 109.3 103.9 98.5 106 106 106 106
Chart 6
Federal Sector Appeals Workload
FY 2012
Act.
FY 2013
Act.
FY 2014
Act.
FY 2015
Proj.
FY 2016
Proj.
FY 2017
Proj.
FY 2018
Proj.
Total Workload 8,687 8,666 8,308 8,891 8,831 9,059 9,575
Attorneys Assigned 31 31 30 33 31 29 27