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Chart Data for FY 2020 Congressional Budget Justification

Chart 1: Office of Inspector General

Office of Inspector General
Direct Compensation & Benefits	$ 1,777,853
Financial Statement Audit Contract	$ 260,000
Special Projects	$ 200,000
Direct Program	$ 97,000
IT Management	$ 97,200
FISMA	$ 104,000
Total OIG with CIGIE	$ 2,542,900

Chart 2: Private Sector Charges Pending - Ending Inventory

Private Sector Charges Pendingat Year End for
FY 2016 to FY 2022
FY 2016 Act.*	FY 2017 Act.*	FY 2018 Act.*	FY 2019 Proj.	FY 2020 Proj.	FY 2021 Proj.	FY 2022 Proj.
73,508	61,621	49,607	43,851	44,426	45,740	47,055

Chart 3:Private Sector Enforcement Program Workload Table

Private Sector Enforcement Program Workload Table
FY 2016 to FY 2022
	FY 2016 Act.*	FY 2017 Act.*	FY 2018 Act.*	FY 2019 Proj.	FY 2020 Proj.	FY 2021 Proj.	FY 2022 Proj.
Receipts	91,503	84,254	76,418	77,755	79,116	78,325	78,325
Resolutions	97,443	99,109	90,558	84,281	79,312	77,742	77,742
Pending Inventory	73,508	61,621	49,607	43,851	44,426	45,740	47,055

Chart 4:Private Sector Enforcement Program Mediations

Private Sector Enforcement Program Mediations
FY 2016 to FY 2022
	FY 2016 Act.	FY 2017 Act.	FY 2018 Act.	FY 2019 Proj.*	FY 2020 Proj.*	FY 2021 Proj.*	FY 2022 Proj.*
Total Mediations	7,989	7,218	6,754	5,988	6,251	6,472	6,472
From Contract	465	709	335	347	347	347	347
From Staff	7,524	6,509	6,419	5,642	5,904	6,125	6,125

Table 6: State and Local Workload Projections

State and Local Workload Projections
FY 2016 to FY 2022
	FY 2016 (Actual)	FY 2017 (Actual)	FY 2018 (Actual)	FY 2019 (Est.)	FY 2020 (Est.)	FY 2021 (Est.)	FY 2022 (Est.)
Receipts	39,129	37,234	37,887	38,814	38,814	38,814	38,814
Resolutions	38,794	37,849	37,138	39,837	39,837	39,837	39,837
Pending Inventory	44,396	43,945	46,001	44,167	42,333	40,499	38,665

Chart 5: Federal Sector Hearings Workload

Federal Sector Hearings Workload
**FY 2016 to FY 2022**
	FY 2016 Act.	FY 2017 Act.	FY 2018 Act.	FY 2019 Proj.	FY 2020 Proj.	FY 2021 Proj.	FY 2022 Proj.
Pending Inventory	13,512	14,886	13,611	12,117	9,948	8,048	6,067
Administrative Judges Available	76	74	72	84	84	81	81

Chart 6: Federal Sector Appeals Workload

Federal Sector Appeals Workload
FY 2016 to FY 2022
	FY 2016 Act.	FY 2017 Act.	FY 2018 Act.	FY 2019 Proj.	FY 2020 Proj.	FY 2021 Proj.	FY 2022 Proj.
Total Workload	7,863	7,942	7,262	7,442	8,311	8,910	9,779
Attorneys Assigned	27	28	30	23	24	22	21

Annual Outreach Events - Fee and Non-Fee

Annual Outreach Events - Fee and Non-Fee
State	Number of Events (Range)
ALABAMA	101-200
ALASKA	<25
ARIZONA	101-200
ARKANSAS	51-100
CALIFORNIA	>200
COLORADO	101-200
CONNECTICUT	<25
DELAWARE	<25
FLORIDA	>200
GEORGIA	101-200
HAWAII	51-100
IDAHO	<25
ILLINOIS	101-200
INDIANA	51-100
IOWA	<25
KANSAS	26-50
KENTUCKY	26-50
LOUISIANA	26-50
MAINE	<25
MARYLAND	51-100
MASSACHUSETTS	51-100
MICHIGAN	51-100
MINNESOTA	26-50
MISSISSIPPI	51-100
MISSOURI	>200
MONTANA	<25
NEBRASKA	<25
NEVADA	26-50
NEW HAMPSHIRE	<25
NEW JERSEY	26-50
NEW MEXICO	51-100
NEW YORK	51-100
NORTH CAROLINA	51-100
NORTH DAKOTA	<25
OHIO	101-200
OKLAHOMA	26-50
OREGON	<25
PENNSYLVANIA	101-200
RHODE ISLAND	<25
SOUTH CAROLINA	<25
SOUTH DAKOTA	<25
TENNESSEE	51-100
TEXAS	>200
UTAH	<25
VERMONT	<25
VIRGINIA	26-50
WASHINGTON	<25
WEST VIRGINIA	<25
WISCONSIN	51-100
WYOMING	26-50
WASHINGTON DC	<25
VIRGIN ISLANDS	<25
PUERTO RICO	26-50
GUAM	<25
NORTHERN MARIANA ISLANDS	26-50