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EEOC Budget and Staffing History 1980 to Present

 

Funding ($000) In Millions Staffing (FTE)
Fiscal Year President's
Request		 Enacted Approved
Ceiling		 Actual
End of
Fiscal Year
1980 $130,622 $124,562 3,527 3,390
1981 $147,647 $144,610 3,696 3,358
1982 $145,239 $144,739 3,740 3,166
1983 $149,598 $147,421 3,327 3,084
1984 $157,940 $154,039 3,125 3,044
1985 $164,055 $163,655 3,125 3,097
1986 $158,825 $165,000 2,976 3,017
1987 $172,220 $169,529 3,125 2,941
1988 $193,457 $179,812 3,198 3,168
1989 $194,624 $180,712 3,198 2,970
1990 $188,700 $184,926 3,050 2,853
1991 $195,867 $201,930 3,050 2,796
1992 $211,271 $211,271 2,871 2,791
1993 $245,341 $222,000 3,071 2,831
1994 $234,845 $230,000 3,000 2,832
1995 $244,562 $233,000 3,020 2,813
1996 $268,000 $233,000 3,219 2,676
1997 $268,000 $239,740 3,022 2,586
1998 $246,000 $242,000 2,680 2,544
1999 $279,000 $279,000 2,839 2,593
2000 $312,000 280,928 2,946 2,852
2001 $322,000 $303,195 3,055 2,704
2002 $310,406 $310,406 3,055 2,783
2003 $323,516 $321,815 2,800 2,617
2004 $334,754 $324,944 2,765 2,462
2005 $350,754 $326,804 2,640 2,441
2006 $332,228 $326,883 2,381 2,246
2007 $322,807 $328,745 2,381 2,158
2008 $327,748 $329,300 2,381 2,176
2009 $341,900 $343,925 2,556 2,192
2010 $367,303 $367,303 2,556 2,385
2011 $385,303 $366,568* 2,470 2,505
2012 $385,520 $360,000 2,571 2,346
2013 $373,711 $370,000** 2,354 2,147
2014 $372,923 $364,000 2,347 2,098
2015 $365,531    $364,500 2,347    2,191
2016 $373,112     $364,500 2,250*** 2,202
2017 $376,646 $364,500 2,347 2,082

*Includes fiscal year 2011 rescission of $734,606 (PL-112-10)

**The continuing resolution (CR) passed by Congress on March 21, 2013, provided an annualized level of $370 million.  However, that amount was subject to a mandatory 1.877 percent across the board rescission (equal to $6.9 million) and a 0.2 percent across the board rescission (equal to $726,000), in addition to the 5 percent reduction (equal to $18.1 million) required under sequestration.  EEOC's final funding is $344.2 million.

*** 2,250 represents the revised actual within the FY 2016 Enacted Budget. 2,347 is the Commission's target FTE Ceiling.