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Chart Data: Fiscal Year 2022 Congressional Budget Justification

Chart 1: Office of Inspector General

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Direct Compensation & Benefits	$ 2,025,650
Financial Statement Audit Contract	$ 200,000
Special Projects	$ 200,000
Direct Program	$ 80,000
IT Management	$ 97,000
Charge Card Program Audit	$ 28,616
CIGIE	$ 9,735
FISMA	$ 73,000

Chart 2: Private Sector Charges Pending – Ending Inventory

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	FY 2017 Act.	FY 2018 Act.	FY 2019 Act.	FY 2020 Act.	FY 2021 Est.	FY 2022 Est.	FY 2023 Est.	FY 2024 Est.
Pending Inventory	61,621	49,607	43,580	41,951	41,158	36,544	32,961	32,427

Chart 3: Private Sector Enforcement Program Workload Table

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	FY 2017 Act.	FY 2018 Act.	FY 2019 Act.	FY 2020 Act.	FY 2021 Est.	FY 2022 Est.	FY 2023 Est.	FY 2024 Est.
Receipts	84,254	76,418	72,675	67,448	66,099	74,031	78,473	83,181
Resolutions	99,109	90,558	80,806	70,804	67,630	79,383	82,794	84,452
Pending Inventory	61,621	49,607	43,580	41,951	41,158	36,544	32,961	32,427

Chart 4: Private Sector Enforcement Program Mediations

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	FY 2017 Act.	FY 2018 Act.	FY 2019 Act.	FY 2020 Act.	FY 2021 Est.	FY 2022 Est.	FY 2023 Est.	FY 2024 Est.
Total Mediations	7,218	6,754	6,394	6,272	6,238	6,939	7,364	7,364

Chart 5: FEPA Workload Projections

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	FY 2017 (Actual)	FY 2018 (Actual)	FY 2019 (Actual)	FY 2020 (Actual)	FY 2021 (Est.)	FY 2022 (Est.)	FY 2023 (Est.)	FY 2024 (Est.)
Receipts	37,234	37,887	36,432	31,620	31,620	36,432	36,432	36,432
Resolutions	37,849	37,138	36,161	35,113	35,113	35,113	35,113	35,113
Pending Inventory	43,945	46,001	49,255	49,085	45,311	46,349	47,387	48,525

Chart 6: Federal Sector Hearings Workload

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	FY 2017 Act.	FY 2018 Act.	FY 2019 Act.	FY 2020 Act.	FY 2021 Est.	FY 2022 Est.	FY 2023 Est.	FY 2024 Est.
Pending Inventory	14,885	13,612	12,933	10,905	9,179	7,200	6,581	5,962
Administrative Judges Available	73	72	80	89	86	96	88	88

Chart 7: Federal Sector Appeals Workload

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	FY 2018 Act.	FY 2019 Act.	FY 2020 Act.	FY 2021 Est.	FY 2022 Est.	FY 2023 Est.	FY 2024 Est.
Total Workload	7,262	7,166	7,689	8,381	9,421	9,763	9,903
Assigned Attorneys	30	34	32	29	35	36	36