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  3. Fiscal Year 2024 Congressional Budget Justification - Chart Data

Fiscal Year 2024 Congressional Budget Justification - Chart Data

Chart 1: Office of Inspector General
Compensation & Benefits $2,190,481
FS Audit Contract $200,000
Special Projects $200,000
Direct Program $119,000
IT Management $115,000
CIGIE $10,585
DATA Act Audit $28,616
FISMA $73,000
Series 1 $73,000
Total Request $2,936,682

 

Chart 2: Private Sector Charges Pending - Ending Inventory
Year Pending Charges
FY 2020 Act. 41,951
FY 2021 Act. 42,811
FY 2022 Act. 51,399
FY 2023 Est. 49,051
FY 2024 Est. 46,592
FY 2025 Est. 46,817
FY 2026 Est. 46,505

 

Chart 3:  Private Sector Enforcement Program Workload Table
FY 2020 to FY 2026
  Receipts Resolutions
FY 2020 Act. 67,448 70,804
FY 2021 Act. 61,331 62,187
FY 2022 Act. 73,485 65,087
FY 2023 Est. 74,955 65,087
FY 2024 Est. 74,955 77,642
FY 2025 Est. 76,454 76,568
FY 2026 Est. 76,454 77,105

 

Chart 4:  Private Sector Enforcement Program Mediations
FY 2020 to FY 2026
Year Total Mediations
FY 2020 Act. 6,272
FY 2021 Act. 6,644
FY 2022 Act. 6,578
FY 2023 Est. 6,784
FY 2024 Est. 6,784
FY 2025 Est. 6,784
FY 2026 Est. 6,784

 

Chart 5:  FEPA Workload Projections
FY 2020 to FY 2026
Year Receipts Resolutions Pending Inventory
(Actual)
FY 2020
31,620 35,113 49,085
(Actual)
FY 2021
28,111 42,906 44,125
(Actual)
FY 2022
34,173 34,682 53,057
(Est.)
FY 2023
35,000 35,113 52,944
(Est.)
FY 2024
35,000 35,113 52,831
(Est.)
FY 2025
35,000 35,113 52,718
(Est.)
FY 2026
35,000 35,113 52,605

 

Chart 6:  Federal Sector Hearings Workload
FY 2020 to FY 2026
Year Pending Inventory Admin Judges Available
FY 2020 Act. 10,905 89
FY 2021 Act. 10,225 84
FY 2022 Act. 7,657 93
FY 2023 Est. 7,139 93
FY 2024 Est. 6,621 93
FY 2025 Est. 7,403 93
FY 2026 Est. 8,185 93

 

Chart 7: Federal Sector Appeals Workload
FY 2020 to FY 2026
Year Total Workload Assigned Attorneys
FY 2020 Act. 7,689 32
FY 2021 Act. 7,588 29
FY 2022 Act. 7,628 29
FY 2023 Est. 8,031 30
FY 2024 Est. 8,399 30
FY 2025 Est. 8,767 30
FY 2026 Est. 9,135 30