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  3. FISCAL YEAR 2011 CONGRESSIONAL BUDGET JUSTIFICATION: Figures

FISCAL YEAR 2011 CONGRESSIONAL BUDGET JUSTIFICATION: Figures

Chart 1:

Private Sector Charges Pending Ending Inventory
at Year End for Fiscal Years 2007 through 2013
  FY 2007 Actual FY 2008 Actual FY 2009 Actual FY 2010 Est FY 2011 Est FY 2012 Est FY 2013 Est
Pending Inventory
54,970
73,951
85,768
96,865
105,203
110,339
115,475

Chart 2:

State & Local Workload
  FY 2007 Actual FY 2008 Actual FY 2009 Actual FY 2010 Est FY 2011 Est FY 2012 Est FY 2013 Est
Charges / Complaints
100,448
104,015
104,822
107,589
106,763
105,763
104,937
Funding (in thousands)
29,195
27,997
25,979
30,000
30,000
30,000
30,000

Chart 3:

State & Local Workload
  FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Total Workload
936
862
813
755
735
725
720
Resolutions
364
339
323
300
290
290
300
Pending Ending
586
523
483
455
445
435
420

Chart 4:

Federal Sector Hearings Workload
Fiscal Years 2007 through 2013
  FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Total Workload
13,597
13,626
13,776
14,536
14,737
14,737
14,738
Resolutions
8,685
7,138
6,779
7,138
7,138
7,138
7,138
Pending Ending
4,459
5,505
6,997
7,398
7,598
7,599
7,600

Chart 5:

Federal Sector Appeals Workload
Fiscal Years 2007 through 2013
  FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Total Workload
9,113
8,578
8,020
8,431
8,070
7,712
7,621
Resolutions
5,617
5,303
4,287
5,012
4,862
4,550
4,401
Pending Ending
3,496
3,275
3,733
3,419
3,208
3,162
3,220

FOIA Workload Fiscal Years 2007 through 2013
  FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Total Workload
16,381
15,576
17,054
18,250
18,250
18,250
18,250
Processed
14,879
15,007
15,114
16,319
16,319
16,319
16,319
Pending Ending
1,416
1,054
1,940
1,931
1,931
1,931
1,931