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Charts for Fiscal Year 2019 Budget Justification

Chart data in table form.

Chart 1
Office of Inspector General
Direct Compensation & Benefits $ 1,434,563
Financial Statement Audit Contract $ 240,000
Special Projects $ 200,000
Direct Program $ 80,000
IT Management $ 87,000
FISMA $ 73,000
Total Request $ 2,120,457
Chart 2
Private Sector: Pending Inventory
FY 2015
Act.
FY 2016
Act.
FY 2017
Act.
FY 2018
Proj.
FY 2019
Proj.
FY 2020
Proj.
FY 2021
Proj.
Pending Inventory 76,408 73,508 61,621 56,626 51,666 46,824 43,773
Investigators Available 547 575 548 505 497 502 502
Chart 3
Private Sector Enforcement Workload Table
FY 2015
Act.
FY 2016
Act.
FY 2017
Act.
FY 2018
Proj.
FY 2019
Proj.
FY 2020
Proj.
FY 2021
Proj.
Total Receipts 89,385 91,503 84,254 84,254 83,201 83,201 83,617
Pending Inventory 76,408 73,508 61,621 56,626 51,666 46,824 43,773
Total Resolutions 92,641 97,443 99,109 89,393 88,283 88,167 86,791
Chart 4
Private Sector Enforcement - Mediations
FY 2015
Act.
FY 2016
Act.
FY 2017
Act.
FY 2018
Proj.*
FY 2019
Proj.*
FY 2020
Proj.*
FY 2021
Proj.*
Total Mediations 8,243 7,989 7,218 7,066 7,295 7,295 7,295
From Staff 7,636 7,524 6,509 6,720 6,949 6,949 6,949
From Contract 607 465 709 347 347 347 347
Table 6
State and Local Workload Projections
Fiscal Year 2015 to Fiscal Year 2021
Workload FY 2015
(Actual)
FY 2016
(Actual)
FY 2017
(Actual)
FY 2018
(Est.)
FY 2019
(Est.)
FY 2020
(Est.)
FY 2021
(Est.)
Receipts 37,935 39,129 37,234 38,314 38,814 38,814 38,814
Resolutions 39,669 38,794 37,849 39,837 39,837 39,837 39,837
Pending Inventory 43,432 45,966 43,945 42,252 41,059 39,866 38,673
Chart 5
Federal Sector Hearings Workload
FY 2015
Act.
FY 2016
Act.
FY 2017
Act.
FY 2018
Proj.
FY 2019
Proj.
FY 2020
Proj.
FY 2021
Proj.
Pending Inventory 12,035 13,512 14,885 13,821 11,899 9,977 8,055
Admin. Judges Assigned 92 95 91 96 96 96 96
Chart 6
Federal Sector Appeals Workload
FY 2015
Act.
FY 2016
Act.
FY 2017
Act.
FY 2018
Proj.
FY 2019
Proj.
FY 2020
Proj.
FY 2021
Proj.
Total Workload 8,190 7,863 7,942 7,658 7,482 7,621 7,962
Attorneys Assigned 30 27 28 28 26 24 22