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3. Charts for Fiscal Year 2019 Budget Justification

Charts for Fiscal Year 2019 Budget Justification

Chart data in table form.

Chart 1
Office of Inspector General

Direct Compensation & Benefits	$ 1,434,563
Financial Statement Audit Contract	$ 240,000
Special Projects	$ 200,000
Direct Program	$ 80,000
IT Management	$ 87,000
FISMA	$ 73,000
Total Request	$ 2,120,457

Chart 2
Private Sector: Pending Inventory

	FY 2015 Act.	FY 2016 Act.	FY 2017 Act.	FY 2018 Proj.	FY 2019 Proj.	FY 2020 Proj.	FY 2021 Proj.
Pending Inventory	76,408	73,508	61,621	56,626	51,666	46,824	43,773
Investigators Available	547	575	548	505	497	502	502

Chart 3
Private Sector Enforcement Workload Table

	FY 2015 Act.	FY 2016 Act.	FY 2017 Act.	FY 2018 Proj.	FY 2019 Proj.	FY 2020 Proj.	FY 2021 Proj.
Total Receipts	89,385	91,503	84,254	84,254	83,201	83,201	83,617
Pending Inventory	76,408	73,508	61,621	56,626	51,666	46,824	43,773
Total Resolutions	92,641	97,443	99,109	89,393	88,283	88,167	86,791

Chart 4
Private Sector Enforcement - Mediations

	FY 2015 Act.	FY 2016 Act.	FY 2017 Act.	FY 2018 Proj.*	FY 2019 Proj.*	FY 2020 Proj.*	FY 2021 Proj.*
Total Mediations	8,243	7,989	7,218	7,066	7,295	7,295	7,295
From Staff	7,636	7,524	6,509	6,720	6,949	6,949	6,949
From Contract	607	465	709	347	347	347	347

Table 6
State and Local Workload Projections
Fiscal Year 2015 to Fiscal Year 2021

Workload	FY 2015 (Actual)	FY 2016 (Actual)	FY 2017 (Actual)	FY 2018 (Est.)	FY 2019 (Est.)	FY 2020 (Est.)	FY 2021 (Est.)
Receipts	37,935	39,129	37,234	38,314	38,814	38,814	38,814
Resolutions	39,669	38,794	37,849	39,837	39,837	39,837	39,837
Pending Inventory	43,432	45,966	43,945	42,252	41,059	39,866	38,673

Chart 5
Federal Sector Hearings Workload

	FY 2015 Act.	FY 2016 Act.	FY 2017 Act.	FY 2018 Proj.	FY 2019 Proj.	FY 2020 Proj.	FY 2021 Proj.
Pending Inventory	12,035	13,512	14,885	13,821	11,899	9,977	8,055
Admin. Judges Assigned	92	95	91	96	96	96	96

Chart 6
Federal Sector Appeals Workload

	FY 2015 Act.	FY 2016 Act.	FY 2017 Act.	FY 2018 Proj.	FY 2019 Proj.	FY 2020 Proj.	FY 2021 Proj.
Total Workload	8,190	7,863	7,942	7,658	7,482	7,621	7,962
Attorneys Assigned	30	27	28	28	26	24	22