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Fiscal Year 2012 Congressional Budget Justification

Charts and Figures - Alternate Version

The tables below contain accessible versions of the information contained in charts and figures in EEOC's FY 2010 Congressional Budget Justification.

Chart 1
OIG
OIG  
Direct Program $ 75,750
IT Management $ 105,000
Special Projects $ 50,000
Financial Statement Audit Contract $ 184,000
Direct Compensation & Benefits $ 1,499,573
Total OIG $ 1,914,323

Chart 2
Appropriation Funding Profile
Enforcement spend FY 2010
Actual		 FY 2011
Actual		 FY 2012
Budget		 FY 2013
Request*
Private Sector $ 288,803 $ 287,435 $ 284,500 $ 293,935
State & Local $ 30,000 $ 30,000 $ 29,500 $ 29,500
Federal Sector $ 48,500 $ 49,133 $ 46,000 $ 50,276
Total Budget $ 367,303 $ 366,568 $ 360,000 $ 373,711

FY 2010
Actual		 FY 2011
Actual		 FY 2012
Estimate		 FY 2013
Request
Private Sector FTE 1,865,022 1,856,188 1,838,931 1,995,663
State & Local FTE 193,733 193,733 190,680 200,289
Federal Sector FTE 313,202 317,289 297,332 341,347
Total Budget 2,371,956 2,367,210 2,326,943 2,537,300
  646.3096615   602.8349223 667.7104272

Chart 3
Annualized FTE
  FY 2010
(Act.)		 FY 2011
(Act.)		 FY 2012
(Proj.)		 FY 2013
(Proj.)

Annualized FTE Rate

2,385

2,505

2,354

2,354

Chart 4
Private Sector Charges Pending
Fiscal Year(s) FY 2008 Act. FY 2009 Act.* FY 2010 Act.* FY 2011 Act. FY 2012 Proj. FY 2013 Proj. FY 2014 Proj. FY 2015 Proj.
Workload (actual) (actual) (actual) (actual) (est.) (est.) (est.) (est.)
Total Pending Charges **
 56,964 75,743 88,529 88,945 78,136 77,215 74,425 70,347
Total Receipts
 95,402 93,277 99,922 99,947 99,447 97,956 97,956 97,956
Net FEPA Transfers
 2,666 2,728 2,886 1,743 1,743 1,743 1,743 1,743
Receipts 98,068 96,005 102,808 101,690 101,190 99,699 99,699 99,699
Workload 155,032 171,748 191,337 190,635 179,326 176,914 174,124 170,046
Resolutions







Successful Mediations
 8,840 8,498 9,362 9,831 8,015 7,692 7,692 7,774
From Contract
 1,494 1,391 1,379 1,312 276 276 276 276
From Staff
 7,346 7,107 7,983 8,519 7,739 7,416 7,416 7,498
Administration Enforcement Resolutions
 72,241 77,482 95,637 102,668 94,096 94,798 96,085 96,085
Resolutions 81,081 85,980 104,999 112,499 102,111 102,490 103,777 103,859
Pending Ending (actual) 73,951 85,768 0 0 0 0 -
Pending Inventory 73,951 85,768 86,338 78,136 77,215 74,425 70,347 66,187
Difference between estimate & actual 0 0 0 0 0 0 -  
% Variance 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%  
Investigators Assigned 646 650 717 764 713 726 728 728
Investigator Productivity   137 150 146.5 146 145 145 145
Investigator Availability   87 89 92 90 90 91 91


FY 2009 Act. FY 2010 Act. FY 2011 Act. FY 2012 Proj. FY 2013 Proj. FY 2014 Proj. FY 2015 Proj.

Chart 5
Private Sector Enforcement Program Workload Tables
  FY 2009
Act.*		 FY 2010
Act.*		 FY 2011
Act.		 FY 2012
Proj.		 FY 2013
Proj.		 FY 2014
Proj.		 FY 2015
Proj.
Total Receipts 93,277 99,922 99,947 99,447 97,956 97,956 97,956
Total Resolutions 85,980 104,999 112,499 102,111 102,490 103,777 103,859
Pending Inventory 85,768 86,338 78,136 77,215 74,425 70,347 66,187

* Total Receipts are equal to the number of EEOC charges coupled with Net Federal Employment Practices Agencies (FEPAs) transfers **EOFY = End of Fiscal Year


Chart 6
Private Sector Mediations

2008 Act. FY 2009 Act. FY 2010 Act. FY 2011 Act. FY 2012 Proj. FY 2013 Proj. FY 2014 Proj. FY 2015 Proj.*
Total Mediations 8,840 8,498 9,362 9,831 8,015 7,692 7,692 7,774
From Contract 1,494 1,391 1,379 1,312 276 276 276 276
From Staff 7,346 7,107 7,983 8,519 7,739 7,416 7,416 7,498

Chart 7
State & Local Workload Projections
Workload FY 2008 (Actual) FY 2009 Act.* FY 2010 Act.* FY 2011 Act. FY 2012 Proj. FY 2013 Proj. FY 2014 Proj. FY 2015 Proj.**
Charges Pending* 47,118 51,794 53,819 49,833 48,716 50,298 49,804 49,310
Receipts 56,897 53,028 47,578 45,003 50,219 50,219 50,219 50,219
Workload 104,015 104,822 101,397 94,836 98,935 100,517 100,023 99,529
Total Resolutions 48,568 47,359 47,128 44,377 46,894 48,970 48,970 48,970
Charges/Complaints Deferred to EEOC 2,666 2,728 2,886 1,743 1,743 1,743 1,743 1,743
Resolutions/Deferred 51,234 50,087 50,014 46,120 48,637 50,713 50,713 50,713
Pending Inventory 52,781 54,735 51,383 48,716 50,298 49,804 49,310 48,816

52,781 54,735 51,383 48,716 50,298 49,804 49,310 48,816

Chart 8
Litigation Docket

Input Here Input Here Input Here Input Here Input Here Input Here Input Here Input Here Input Here
Workload FY 2008 (Actual) FY 2009 (Actual) FY 2010 (Actual) FY 2011 (Actual) FY 2012 (Estimate) FY 2013 (Estimate) FY 2014 (Estimate) FY 2015 (Estimate) FY 2016 (Estimate)
Total Pending Beginning Lawsuits 581 532 492 455 439 410 376 360 341
Lawsuits Filed 290 281 250 261 233 209 209 209 209
Workload 871 813 742 716 672 619 585 569 550
Total Resolutions 339 321 287 277 262 243 225 210 204
Pending Ending (Actual) 532 492 455 439 - - - - -
Pending Litigation 523 483 455 439 410 376 360 359 346

Chart 9
Federal Sector Hearings Workload

FY 2008 Act. FY 2009 Act. FY 2010 Act. FY 2011 Act. FY 2012 Proj. FY 2013 Proj. FY 2014 Proj. FY 2015 Proj.
Pending Beginning 5,748 6,617 7,164 7,758 8,037 8,301 8,827 9,353
Received 8,036 7,277 7,707 8,113 7,457 7,457 7,457 7,457
Consolidations (158) (118) (164) (162) (138) (138) (138) (138)
Net Received 7,878 7,159 7,543 7,951 7,319 7,319 7,319 7,319
Total Workload 13,626 13,776 14,707 15,709 15,356 15,620 16,146 16,672
Resolutions 7,138 6,779 7,213 7,672 7,055 6,793 6,793 6,793
Pending (EOFY)** 6,488 6,997 7,494 8,037 8,301 8,827 9,353 9,879
Admin. Judges Assigned 116 109 109 112 108 104 104 104

Chart 10
Federal Sector Appeals

FY 2008 Act. FY 2009 Act. FY 2010 Act. FY 2011 Act. FY 2012 Est. FY 2013 Est. FY 2014 Est. FY 2015 Est.
Pending Beginning 3,496 3,275 3,733 3,671 4,337 5,139 6,409 7,852
Received 5,082 4,745 4,545 5,176 5,176 5,176 5,176 5,176
Total Workload 8,578 8,020 8,278 8,847 9,513 10,315 11,585 13,028
Resolutions 5,303 4,287 4,607 4,510 4,374 3,906 3,733 3,445
Pending Ending (est.) 3,275 3,733 3,671 4,337 5,139 6,409 7,852 9,583
Assigned Attorneys 28 26 31 33 32 30 28 26

Chart 11
Freedom of Information Act
Workload FY 2008 (Actual) FY 2009 (Act.) FY 2010 (Act.) FY 2011 (Act.) FY 2012 (Proj.) FY 2013 (Proj.) FY 2014 (Proj.) FY 2015 (Proj.)* FY 2016 (Proj.)
Pending from previous year 1,416 569 2,024 3,788 3,915 4,540 5,533 6,410 7,065
Received 14,160 16,569 18,107 18,424 16,815 17,479 17,706 17,606 17,401
Workload 15,576 17,138 20,131 22,212 20,730 22,019 23,239 24,016 24,466
Total Processed 15,007 15,114 16,343 18,297 16,190 16,486 16,829 16,951 16,614
Pending Ending 569 2,024 3,788 3,915 4,540 5,533 6,410 7,065 7,852

Chart 12
Section 83 Disclosure
Workload FY 2008 (Actual) FY 2009 (Act.) FY 2010 (Act.) FY 2011 (Act.) FY 2012 (Proj.) FY 2013 (Proj.) FY 2014 (Proj.) FY 2015 (Proj.)* FY 2016 (Proj.)
Pending from previous year 1,770 2,268 3,296 4,401 6,052 7,123 8,337 9,597 10,895
Received 4,527 5,909 7,483 8,396 6,579 7,092 7,387 7,363 7,105
Workload 6,297 8,177 10,779 12,797 12,631 14,215 15,724 16,960 18,000
Total Processed 4,029 4,881 6,378 6,745 5,508 5,878 6,127 6,065 5,895
Pending Ending 2,268 3,296 4,401 6,052 7,123 8,337 9,597 10,895 12,105

Chart 13
OCFO # of Contracts

FY 2009 Act. FY 2010 Act. FY 2011 Act. FY 2012 Proj. FY 2013 Proj.**
Number of Contracts/P.O.* 276 363 359 375 392
Number of Modifications 160 116 129 125 130
Contracts & Modifications 436 479 488 500 522

Chart 14
OCFO Financial Operations

2008 Act. 2009 Act. 2010 Act. 2011 Act. 2012 Proj. 2013 Proj.**
Vendor & IPAC Payments 7,465 9,238 9,819 9,397 9,679 9,969
Travel Payments 5,331 6,001 6,188 5,822 5,997 6,177
Other User Assistance 1,334 1,760 1,377 1,040 1,071 1,114
Password Reset* 613 754 892 908 953 1,001
Acquisitions User Assistance 1,378 1,089 588 321 305 290