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Fiscal Year 2021 Congressional Budget Justification Chart Data

 

Chart 1: Office of Inspector General
Direct Compensation & Benefits  $        1,613,092
Financial Statement Audit Contract  $           260,000
Special Projects  $           200,000
Direct Program   $             97,000
IT Management  $             97,200
CIGIE  $               5,894
FISMA  $           104,000
Total OIG  $        2,371,258
Total Request CIGIE  $        2,377,186

 

Chart 2: Private Sector Charges Pending at Year End for FY 2017 to FY 2023
FY 2017   Act. FY 2018    Act. FY 2019    Act. FY 2020    Est. FY 2021    Est. FY 2022    Est. FY 2023    Est.
61,621 49,607 43,580 40,525 42,896 46,859 49,979

 

 

Chart 3: Private Sector Enforcement Program Workload Table
FY 2017 to FY 2023
  FY 2017   Act. FY 2018    Act. FY 2019    Act. FY 2020    Est. FY 2021    Est. FY 2022    Est. FY 2023    Est.
Receipts 84,254 76,418 72,675 73,220 72,305 72,305 72,305
Resolutions 99,109 90,558 80,806 77,013 70,671 69,080 69,924
Pending Inventory 61,621 49,607 43,580 40,525 42,896 46,859 49,979

 

Chart 4: Private Sector Enforcement Program Mediations
FY 2017 to FY 2023
  FY 2017
Act.		 FY 2018
Act.		 FY 2019
Act.		 FY 2020
Est.		 FY 2021
Est.		 FY 2022
Est.		 FY 2023
Est.
Total Mediations 7,218 6,754 6,394 6,079 6,320 6,619 6,619

 

Chart 5: FEPA Workload Projections
FY 2017 to FY 2023
Workload FY 2017
(Actual)		 FY 2018
(Actual)		 FY 2019
(Actual)		 FY 2020
(Est.)		 FY 2021
(Est.)		 FY 2022
(Est.)		 FY 2023
(Est.)
Receipts 37,234 37,887 36,432 36,432 36,432 36,432 36,432
Resolutions 37,849 37,138 36,161 36,161 36,161 36,161 36,161
Pending Inventory 43,945 46,001 49,255 48,788 48,321 47,854 47,387

 

Chart 6: Federal Sector Hearings Workload
FY 2017 to FY 2023
  FY 2017 Act. FY 2018 Act. FY 2019 Act. FY 2020 Est. FY 2021 Est. FY 2022 Est. FY 2023 Est.
Pending Inventory 14,885 13,612 12,932 10,521 9,468 8,809 8,150
Admin. Judges Available 74 72 80 84 81 81 81

 

 

Chart 7: Federal Sector Appeals Workload
FY 2017 to FY 2023
  FY 2017
Act.		 FY 2018
Act.		 FY 2019
Act.		 FY 2020
Est.		 FY 2021
Est.		 FY 2022 Est. FY 2023 Est.
Total Workload 7,942 7,262 7,166 8,072 8,279 8,486 8,693
Assigned Attorneys 28 30 35 35 35 35 35