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Fiscal Year 2016 Budget Justification: Chart Data

Chart 1:
Office of Inspector General
Fiscal Year 2016
Direct Compensation & Benefits	$ 1,752,455
Financial Statement Audit Contract	$ 212,000
Special Projects	$ 62,000
Direct Program	$ 35,690
IT Management	$ 1,000
FISMA	$ 0,000
Total OIG	$ 2,393,145

Chart 2
Private Sector - Pending Inventory
	FY 2012 Act.	FY 2013 Act.	FY 2014 Act.	FY 2015 Proj.	FY 2016 Proj.	FY 2017 Proj.	FY 2018 Proj.
Pending Inventory	70,312	70,781	75,658	74,886	68,735	60,127	51,519
Investigators Assigned	711	649	626	679	714	708	708

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

Chart 3
Private Sector Enforcement Program Workload Table
	FY 2012 Act.*	F 2013 Act.*	FY 2014 Act.*	FY 2015 Proj.	FY 2016 Proj.	FY 2017 Proj.	FY 2018 Proj.
Total Receipts	99,412	93,727	88,778	90,997	91,907	91,907	91,907
Total Resolutions	111,139	97,252	87,442	92,929	99,217	101,674	101,674
Pending Inventory	70,312	70,781	75,658	74,886	68,735	60,127	51,519

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

Chart 4
Private Sector Enforcement - Mediations
	FY 2012 Act.	FY 2013 Act.	FY 2014 Act.	FY 2015 Proj.	FY 2016 Proj.*	FY 2017 Proj.*	FY 2018 Proj.*
Total Mediations	8,714	8,890	7,846	7,911	7,701	7,924	7,924
From Contract	336	602	524	354	378	354	354
From Staff	8,378	8,288	7,322	7,557	7,323	7,570	7,570

*May not add due to rounding

Chart 5
Federal Sector Hearings Workload
	FY 2012 Act.	FY 2013 Act.	FY 2014 Act.	FY 2015 Proj.	FY 2016 Proj.	FY 2017 Proj.	FY 2018 Proj.
Total Workload	15,684	15,301	16,800	17,915	17,470	17,025	16,580
Admin. Judges Assigned	109.3	103.9	98.5	106	106	106	106

Chart 6
Federal Sector Appeals Workload
	FY 2012 Act.	FY 2013 Act.	FY 2014 Act.	FY 2015 Proj.	FY 2016 Proj.	FY 2017 Proj.	FY 2018 Proj.
Total Workload	8,687	8,666	8,308	8,891	8,831	9,059	9,575
Attorneys Assigned	31	31	30	33	31	29	27