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Fiscal Year 2024 Congressional Budget Justification - Chart Data

Chart 1: Office of Inspector General
Compensation & Benefits	$2,190,481
FS Audit Contract	$200,000
Special Projects	$200,000
Direct Program	$119,000
IT Management	$115,000
CIGIE	$10,585
DATA Act Audit	$28,616
FISMA	$73,000
Series 1	$73,000
Total Request	$2,936,682

Chart 2: Private Sector Charges Pending - Ending Inventory
Year	Pending Charges
FY 2020 Act.	41,951
FY 2021 Act.	42,811
FY 2022 Act.	51,399
FY 2023 Est.	49,051
FY 2024 Est.	46,592
FY 2025 Est.	46,817
FY 2026 Est.	46,505

Chart 3: Private Sector Enforcement Program Workload Table
FY 2020 to FY 2026
	Receipts	Resolutions
FY 2020 Act.	67,448	70,804
FY 2021 Act.	61,331	62,187
FY 2022 Act.	73,485	65,087
FY 2023 Est.	74,955	65,087
FY 2024 Est.	74,955	77,642
FY 2025 Est.	76,454	76,568
FY 2026 Est.	76,454	77,105

Chart 4: Private Sector Enforcement Program Mediations
FY 2020 to FY 2026
Year	Total Mediations
FY 2020 Act.	6,272
FY 2021 Act.	6,644
FY 2022 Act.	6,578
FY 2023 Est.	6,784
FY 2024 Est.	6,784
FY 2025 Est.	6,784
FY 2026 Est.	6,784

Chart 5: FEPA Workload Projections
FY 2020 to FY 2026
Year	Receipts	Resolutions	Pending Inventory
(Actual) FY 2020	31,620	35,113	49,085
(Actual) FY 2021	28,111	42,906	44,125
(Actual) FY 2022	34,173	34,682	53,057
(Est.) FY 2023	35,000	35,113	52,944
(Est.) FY 2024	35,000	35,113	52,831
(Est.) FY 2025	35,000	35,113	52,718
(Est.) FY 2026	35,000	35,113	52,605

Chart 6: Federal Sector Hearings Workload
FY 2020 to FY 2026
Year	Pending Inventory	Admin Judges Available
FY 2020 Act.	10,905	89
FY 2021 Act.	10,225	84
FY 2022 Act.	7,657	93
FY 2023 Est.	7,139	93
FY 2024 Est.	6,621	93
FY 2025 Est.	7,403	93
FY 2026 Est.	8,185	93

Chart 7: Federal Sector Appeals Workload
FY 2020 to FY 2026
Year	Total Workload	Assigned Attorneys
FY 2020 Act.	7,689	32
FY 2021 Act.	7,588	29
FY 2022 Act.	7,628	29
FY 2023 Est.	8,031	30
FY 2024 Est.	8,399	30
FY 2025 Est.	8,767	30
FY 2026 Est.	9,135	30