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Fiscal Year 2018 Congressional Budget Justification
Chart Data

Chart 1: Office of Inspector General
Direct Compensation & Benefits $1,623,703
Financial Statement Audit Contract $200,000
Special Projects $175,000
Direct Program  $123,190
IT Management $77,000
FISMA $87,000
Total Request $2,292,847

 

Chart 2: Private Sector Charges Pending at Year End for FY 2014 to FY 2020
  FY 2014  Act. FY 2015   Act. FY 2016   Act. FY 2017   Proj. FY 2018   Proj. FY 2019   Proj. FY 2020   Proj.
Pending Inventory 75,658 76,408 73,508 67,244 65,281 62,873 60,464
Investigators Assigned 626 617 635 600 558 555 555

 

Chart 3: Private Sector Enforcement Program Workload Table
FY 2014 to FY 2020
  FY 2014
Act.*
FY 2015 Act.* FY 2016 Act.* FY 2017 Proj. FY 2018 Proj. FY 2019 Proj. FY 2020 Proj.
Total Receipts 88,778 89,385 91,503 88,758 86,983 86,983 86,983
Total Resolutions 87,442 92,641 97,443 95,687 89,611 90,056 90,056
Pending Inventory 75,658 76,408 73,508 67,244 65,281 62,873 60,464

*Pending beginning inventory adjusted to reflect charge activity spanning FYs.

 

Chart 4: Private Sector Enforcement Program Mediations
FY 2014 to FY 2020
  FY 2014 Act. FY 2015 Act. FY 2016 Act. FY 2017 Proj.* FY 2018 Proj.* FY 2019 Proj.* FY 2020 Proj*
Total Mediations 7,846 8,243 7,989 8,394 8,394 8,394 8,394
From Staff 7,322 7,636 7,524 8,048 8,048 8,048 8,048
From Contract 524 607 465 347 347 347 347

*May not add due to rounding

 

Chart 5: Federal Sector Hearings Workload
FY 2014 to FY 2020
  FY 2014 Act. FY 2015 Act. FY 2016 Act. FY 2017 Proj. FY 2018 Proj. FY 2019 Proj. FY 2020 Proj.
Total Workload 16,800 18,395 20,304 21,414 21,133 20,690 20,078
Admin Judges Assigned 99 92 95 99 101 101 101

 

 

Chart 6: Federal Sector Appeals Workload
  FY 2014 Act. FY 2015 Act. FY 2016 Act. FY 2017 Proj. FY 2018 Proj. FY 2019 Proj. FY 2020 Proj.
Total Workload 8,308 8,190 7,863 8,461 9,085 9,867 10,918
Attorneys Assigned 32 30 27 28 28 26 24