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  3. FISCAL YEAR 2010 BUDGET JUSTIFICATION: Charts

FISCAL YEAR 2010 BUDGET JUSTIFICATION: Charts

Chart 1:

Private Sector Charges Pending Inventory
at Year End for Fiscal Years 2007 through 2010

FY 07 actual FY 08 actual FY 09 est FY 10 est
Pending Inventory 54,970 73,951 92,917 102,944

State and Local Workload

State & Local Workload

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
Total Workload 119,382 113,736 106,858 100,448 104,015 110,816 118,929 127,192 135,455 143,718
Funding 33,000 33,000 28,000 29,195 27,997 26,000 26,000 26,000 26,000 26,000

FOIA Workload

FOIA Workload
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1,857 1,907 1,779 1,416 1,064 354 0 0 0 0 0
16,282 16,875 14,602 14,460 13,620 12,846 11,769 11,275 10,328 9,521 8,720
16,232 16,936 14,879 15,007 14,331 13,199 11,769 11,275 10,328 9,521 8,720
1,907 1,779 1,416 1,064 354 0 0 0 0 0 0