Fiscal Year 2014 Congressional Budget Justification Charts
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Direct Compensation & Benefits | $1,930,620 |
Financial Statement Audit Contract | $189,287 |
Special Projects | $100,000 |
Direct Program | $91,200 |
IT Management | $55,000 |
FISMA | $54,000 |
Total OIG | $2,420,107 |
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Pending Inventory | 86,338 | 78,136 | 70,312 | 73,903 | 80,575 | 84,330 | 88,164 |
Investigators Assigned | 717 | 764 | 711 | 664 | 664 | 664 | 664 |
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Total Receipts | 99,922 | 99,947 | 99,412 | 98,418 | 98,418 | 98,418 | 98,418 |
Total Resolutions | 104,999 | 112,499 | 111,139 | 96,137 | 93,055 | 95,972 | 95,894 |
Pending Inventory | 86,338 | 78,136 | 70,312 | 73,903 | 80,575 | 84,330 | 88,164 |
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FY 2010 Act. | FY 2011 Act. | FY 2012 Act. | FY 2013 CR | FY 2014 Proj. | FY 2015 Proj. | FY 2016 Proj.* | |
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Total Mediations | 9,362 | 9,831 | 8,714 | 7,612 | 7,317 | 7,365 | 7,287 |
From Staff | 7,983 | 8,519 | 8,378 | 7,297 | 7,002 | 7,089 | 7,011 |
From Contract | 1,379 | 1,312 | 336 | 315 | 315 | 276 | 276 |
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Receipts | 47,578 | 45,003 | 43,467 | 43,467 | 43,467 | 43,467 | 43,467 |
Resolutions | 47,128 | 44,377 | 42,861 | 42,861 | 42,861 | 42,861 | 42,861 |
Pending Inventory | 51,383 | 48,716 | 46,992 | 46,288 | 45,584 | 44,880 | 44,176 |
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Total Workload | 14,707 | 15,709 | 15,684 | 15,613 | 15,276 | 14,939 | 14,685 |
Admin. Judges Assigned | 109 | 112 | 112 | 110 | 110 | 110 | 110 |
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Total Workload | 8,278 | 8,847 | 8,687 | 8,772 | 9,009 | 9,390 | 9,915 |
Attorneys Assigned | 31 | 33 | 31 | 30 | 29 | 28 | 26 |
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Total Receipts | 18,107 | 18,424 | 18,726 | 18,761 | 18,114 | 18,000 | 18,000 |
Total Processed | 16,343 | 18,297 | 18,728 | 18,000 | 18,000 | 18,000 | 18,000 |
Pending FOIA | 3,788 | 1,413 | 1,411 | 2,172 | 2,286 | 2,286 | 2,286 |
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Total Receipts | 7,483 | 8,410 | 7,387 | 6,340 | 6,340 | 6,340 | 6,340 |
Total Processed | 6,378 | 6,751 | 6,162 | 4,696 | 4,696 | 4,696 | 4,696 |
Pending Section 83 | 4,401 | 6,060 | 7,285 | 8,929 | 10,573 | 12,217 | 13,861 |