../plan.css"> The U.S. Equal Employment Opportunity Commission

C. SALARIES AND EXPENSES

APPROPRIATION LANGUAGE

EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

Federal Funds

General and Special Funds:

Salaries and Expenses

For necessary expenses of the Equal Employment Opportunity Commission as authorized by Title VII of the Civil Rights Act of 1964, as amended (29 U.S.C. 206(d) and 621-634), the Americans with Disabilities Act, and the Civil Rights Act of 1991, including services as authorized by 5 U.S.C. 3109; hire of passenger motor vehicles as authorized by 31 U.S.C. 1343(b); non-monetary awards to private citizens; not to exceed $30,000,000 for payments to State and Local enforcement agencies for services to the Commission pursuant to Title VII of the Civil Rights Act, as amended, sections 6 and 14 of the Age Discrimination in Employment Act, the Americans with Disabilities Act, and the Civil Rights Act of 1991, [$303,864,000] $310,405,624. Provided further, the Commission is authorized to make available for official reception and representation expenses not to exceed $2,500 from available funds. (The Departments of Commerce, Justice, and State, the Judiciary, and Related Agencies Appropriations Act, 2001.)

ANALYSIS OF CHANGE

Fiscal Year 2002 Budget Request
(Funds in thousands of dollars)
FTE AMOUNT
Fiscal Year 2001 Appropriation 3,055 303,864
Fiscal Year 2001 .22% rescission (669)
Revised Fiscal Year 2001 Appropriation 3,055 303,195
Comprehensive Enforcement of EEO Laws
Private Sector - Base Adjustments - 5,287
State and Local - Base Adjustments - 66
Federal Sector - Base Adjustments - 714
Improving Service to the Public Through Executive Direction and Support, Including Technology
Executive Direction and Support - Base Adjustments - 1,144
Fiscal Year 2002 Request 3,055 310,406

OBJECT CLASS SCHEDULES

Object Class Schedule
DECISION UNIT
Agency Summary
OBLIGATIONS BY OBJECT CLASS ($000) FY 2000
Actual		 FY 2001
Estimate		 FY 2002
Request
Personnel Compensation
11.1 Full-time permanent (FTP) 147,113 153,598 162,319
11.3 Other than FTP 3,059 3,523 3,653
11.5 Other personnel compensation 13,784 14,273 14,432
Total Personnel Compensation 163,956 171,394 180,404
12.1 Civilian personnel benefits 35,690 36,525 39,024
[Total FERS] (17,324) (17,743) (18,957)
13.1 Benefits to former personnel 40 50 50
Total Compensation and Benefits 199,686 207,969 219,478
21.1 Travel of persons 3,099 2,939 2,939
21.1 Litigation Travel 477 477 477
22.0 Transportation of things 69 69 69
23.1 Other rent/Communications 4,833 4,833 4,833
23.2 Rental payments to GSA 23,024 25,235 25,875
24.0 Printing and reproduction 256 256 256
25.0 Other services 13,033 24,249 19,245
25.0 Litigation Support 3,286 3,286 3,286
26.0 Supplies and materials 1,939 1,939 1,939
31.0 Equipment 2,009 2,009 2,009
41.0 S&L 28,864 29,934 30,000
Total Other Objects 80,889 95,226 90,928
TOTAL 280,575 303,195 310,406
Object Class Schedule
DECISION UNIT
Enforcement Summary
OBLIGATIONS BY OBJECT CLASS ($000) FY 2000
Actual		 FY 2001
Estimate		 FY 2002
Request
Personnel Compensation
11.1 Full-time permanent (FTP) 123,159 128,838 136,008
11.3 Other than FTP 2,625 2,723 2,821
11.5 Other personnel compensation 11,840 12,257 12,396
Total Personnel Compensation 137,624 143,818 151,225
12.1 Civilian personnel benefits 30,078 30,833 33,093
[Total FERS] (14,600) (14,954) (16,051)
13.1 Benefits to former personnel 34 43 43
Total Compensation and Benefits 167,736 174,694 184,361
21.1 Travel of persons 2,603 2,603 2,603
21.1 Litigation Travel 477 477 477
22.0 Transportation of things 58 58 58
23.1 Other rent/Communications 4,060 4,060 4,060
23.2 Rental payments to GSA 19,340 21,197 21,736
24.0 Printing and reproduction 215 215 215
25.0 Other services 11,006 19,293 13,250
25.0 Litigation Support 3,286 3,286 3,286
26.0 Supplies and materials 1,629 1,629 1,629
31.0 Equipment 1,688 1,688 1,688
Total Other Objects 44,362 54,506 49,002
TOTAL 212,098 229,200 233,363

OFFICES:

Field - Enforcement
Office of Field Programs

Field -Legal Units
Office of General Counsel

Field Office-Hearings Unit
Federal Sector Programs (OFO)

Object Class Schedule
DECISION UNIT
Private Sector Comprehensive Enforcement Program
OBLIGATIONS BY OBJECT CLASS ($000) FY 2000
Actual		 FY 2001
Estimate		 FY 2002
Request
Personnel Compensation
11.1 Full-time permanent (FTP) 108,843 113,840 120,058
11.3 Other than FTP 2,287 2,372 2,468
11.5 Other personnel compensation 10,324 10,686 10,793
Total Personnel Compensation 121,454 126,898 133,318
12.1 Civilian personnel benefits 26,283 26,963 29,061
[Total FERS] (12,758) (13,077) (14,095)
13.1 Benefits to former personnel 30 37 37
Total Compensation and Benefits 147,767 153,898 162,416
21.1 Travel of persons 2,293 2,293 2,293
21.1 Litigation Travel 477 477 477
22.0 Transportation of things 51 51 51
23.1 Other rent/Communications 3,577 3,577 3,577
23.2 Rental payments to GSA 17,038 18,674 19,149
24.0 Printing and reproduction 189 189 189
25.0 Other services 9,696 16,877 11,434
25.0 Litigation Support 3,286 3,286 3,286
26.0 Supplies and materials 1,435 1,435 1,435
31.0 Equipment 1,487 1,487 1,487
Total Other Objects 39,529 48,346 43,378
TOTAL 187,296 202,244 205,794

OFFICES:

Office of Field Programs
Field - Enforcement Units

Office of General Counsel
Field - Legal Units

Object Class Schedule
DECISION UNIT
State and Local Program
OBLIGATIONS BY OBJECT CLASS ($000) FY 2000
Actual		 FY 2001
Estimate		 FY 2002
Request
Personnel Compensation
11.1 Full-time permanent (FTP) - - -
11.3 Other than FTP - - -
11.5 Other personnel compensation - - -
Total Personnel Compensation
12.1 Civilian personnel benefits - - -
[Total FERS] - - -
13.1 Benefits to former personnel - - -
Total Compensation and Benefits
21.1 Travel of persons 79 94 94
21.1 Litigation Travel - - -
22.0 Transportation of things - - -
23.1 Other rent/Communications 13 16 16
23.2 Rental payments to GSA - - -
24.0 Printing and reproduction 4 - -
25.0 Other services 24 34 34
25.0 Litigation Support - - -
26.0 Supplies and materials 3 4 4
31.0 Equipment 63 33 33
41.0 S&L 28,678 29,753 29,819
TOTAL 28,864 29,934 30,000
Object Class Schedule
DECISION UNIT
Federal Sector Enforcement Program
OBLIGATIONS BY OBJECT CLASS ($000) FY 2000
Actual		 FY 2001
Estimate		 FY 2002
Request
Personnel Compensation
11.1 Full-time permanent (FTP) 14,316 14,998 15,950
11.3 Other than FTP 338 351 354
11.5 Other personnel compensation 1,516 1,571 1,603
Total Personnel Compensation 16,170 16,920 17,907
12.1 Civilian personnel benefits 3,795 3,870 4,032
[Total FERS] (1,842) (1,877) (1,956)
13.1 Benefits to former personnel 4 6 6
Total Compensation and Benefits 19,969 20,796 21,945
21.1 Travel of persons 310 310 310
21.1 Litigation Travel --- --- ---
22.0 Transportation of things 7 7 7
23.1 Other rent/Communications 483 483 483
23.2 Rental payments to GSA 2,302 2,523 2,587
24.0 Printing and reproduction 26 26 26
25.0 Other services 1,310 2,416 1,816
25.0 Litigation Support --- --- ---
26.0 Supplies and materials 194 194 194
31.0 Equipment 201 201 201
Total Other Objects 4,833 6,160 5,624
TOTAL 24,802 26,956 27,569

OFFICES:

Field Office-Hearings Unit
Federal Sector Programs (OFO)

Object Class Schedule
DECISION UNIT
Executive Direction and Support
OBLIGATIONS BY OBJECT CLASS ($000) FY 2000
Actual		 FY 2001
Estimate		 FY 2002
Request
Personnel Compensation
11.1 Full-time permanent (FTP) 23,954 24,760 26,311
11.3 Other than FTP 434 800 832
11.5 Other personnel compensation 1,944 2,016 2,036
Total Personnel Compensation 26,332 27,576 29,179
12.1 Civilian personnel benefits 5,612 5,692 5,931
[Total FERS] (2,724) (2,789) (2,906)
13.1 Benefits to former personnel 6 7 7
Total Compensation and Benefits 31,950 33,275 35,117
21.1 Travel of persons 496 336 336
21.1 Litigation Travel --- --- ---
22.0 Transportation of things 11 11 11
23.1 Other rent/Communications 773 773 773
23.2 Rental payments to GSA 3,684 4,038 4,139
24.0 Printing and reproduction 41 41 41
25.0 Other services 2,027 4,956 5,995
25.0 Litigation Support --- --- ---
26.0 Supplies and materials 310 310 310
31.0 Equipment 321 321 321
Total Other Objects 7,663 10,786 11,926
TOTAL 39,613 44,061 47,043


OFFICES:

Chairwoman and Executive Secretariat
Commissioners
Communications/Legislative Affairs
Office of Legal Counsel
Office of Equal Employment Opportunity
Office of Inspector General
Office of Chief Financial Officer and Administrative Services
Office of Human Resources
Office of Research Information Planning
Office of Information Resources Management


previous | start | next

This page was last modified on May 3, 2001.

Home Return to Home Page