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Chart Data for FY 2020 Congressional Budget Justification

Chart 1: Office of Inspector General

Office of Inspector General
Direct Compensation & Benefits $ 1,777,853
Financial Statement Audit Contract $ 260,000
Special Projects $ 200,000
Direct Program $ 97,000
IT Management $ 97,200
FISMA $ 104,000
Total OIG with CIGIE $ 2,542,900

Chart 2: Private Sector Charges Pending - Ending Inventory

Private Sector Charges Pendingat Year End for
FY 2016 to FY 2022
FY 2016 Act.* FY 2017 Act.* FY 2018 Act.* FY 2019 Proj. FY 2020 Proj. FY 2021 Proj. FY 2022 Proj.
73,508 61,621 49,607 43,851 44,426 45,740 47,055

Chart 3:Private Sector Enforcement Program Workload Table

Private Sector Enforcement Program Workload Table
FY 2016 to FY 2022
FY 2016 Act.* FY 2017 Act.* FY 2018 Act.* FY 2019 Proj. FY 2020 Proj. FY 2021 Proj. FY 2022 Proj.
Receipts 91,503 84,254 76,418 77,755 79,116 78,325 78,325
Resolutions 97,443 99,109 90,558 84,281 79,312 77,742 77,742
Pending Inventory 73,508 61,621 49,607 43,851 44,426 45,740 47,055

Chart 4:Private Sector Enforcement Program Mediations

Private Sector Enforcement Program Mediations
FY 2016 to FY 2022
FY 2016
Act.
FY 2017
Act.
FY 2018
Act.
FY 2019
Proj.*
FY 2020
Proj.*
FY 2021
Proj.*
FY 2022
Proj.*
Total Mediations 7,989 7,218 6,754 5,988 6,251 6,472 6,472
From Contract 465 709 335 347 347 347 347
From Staff 7,524 6,509 6,419 5,642 5,904 6,125 6,125

Table 6: State and Local Workload Projections

State and Local Workload Projections
FY 2016 to FY 2022
FY 2016
(Actual)
FY 2017
(Actual)
FY 2018
(Actual)
FY 2019
(Est.)
FY 2020
(Est.)
FY 2021
(Est.)
FY 2022
(Est.)
Receipts 39,129 37,234 37,887 38,814 38,814 38,814 38,814
Resolutions 38,794 37,849 37,138 39,837 39,837 39,837 39,837
Pending Inventory 44,396 43,945 46,001 44,167 42,333 40,499 38,665

Chart 5: Federal Sector Hearings Workload

Federal Sector Hearings Workload
FY 2016 to FY 2022
FY 2016
Act.
FY 2017
Act.
FY 2018
Act.
FY 2019
Proj.
FY 2020
Proj.
FY 2021 Proj. FY 2022 Proj.
Pending Inventory 13,512 14,886 13,611 12,117 9,948 8,048 6,067
Administrative Judges Available 76 74 72 84 84 81 81

Chart 6: Federal Sector Appeals Workload

Federal Sector Appeals Workload
FY 2016 to FY 2022
FY 2016 Act. FY 2017 Act. FY 2018 Act. FY 2019 Proj. FY 2020 Proj. FY 2021 Proj. FY 2022 Proj.
Total Workload 7,863 7,942 7,262 7,442 8,311 8,910 9,779
Attorneys Assigned 27 28 30 23 24 22 21

Annual Outreach Events - Fee and Non-Fee

Annual Outreach Events - Fee and Non-Fee
State Number of Events (Range)
ALABAMA 101-200
ALASKA <25
ARIZONA 101-200
ARKANSAS 51-100
CALIFORNIA >200
COLORADO 101-200
CONNECTICUT <25
DELAWARE <25
FLORIDA >200
GEORGIA 101-200
HAWAII 51-100
IDAHO <25
ILLINOIS 101-200
INDIANA 51-100
IOWA <25
KANSAS 26-50
KENTUCKY 26-50
LOUISIANA 26-50
MAINE <25
MARYLAND 51-100
MASSACHUSETTS 51-100
MICHIGAN 51-100
MINNESOTA 26-50
MISSISSIPPI 51-100
MISSOURI >200
MONTANA <25
NEBRASKA <25
NEVADA 26-50
NEW HAMPSHIRE <25
NEW JERSEY 26-50
NEW MEXICO 51-100
NEW YORK 51-100
NORTH CAROLINA 51-100
NORTH DAKOTA <25
OHIO 101-200
OKLAHOMA 26-50
OREGON <25
PENNSYLVANIA 101-200
RHODE ISLAND <25
SOUTH CAROLINA <25
SOUTH DAKOTA <25
TENNESSEE 51-100
TEXAS >200
UTAH <25
VERMONT <25
VIRGINIA 26-50
WASHINGTON <25
WEST VIRGINIA <25
WISCONSIN 51-100
WYOMING 26-50
WASHINGTON DC <25
VIRGIN ISLANDS <25
PUERTO RICO 26-50
GUAM <25
NORTHERN MARIANA ISLANDS 26-50