EEOC Total Budget
FY 2003 - 2008

Fiscal Year	Actual FY 2003	Actual FY 2004	Actual FY 2005	Actual FY 2006	Actual FY 2007	Requested FY 2008
Total Budget	321,739	324,892	326,848	326,982	328,745	327,748
Compensation	225,070	226,899	227,443	225,981	26,000	238,909
Non Payroll Costs	63,902	65,359	66,861	68,443	72,745	60,839
State & Local	32,767	32,634	32,544	32,558	30,000	28,000

EEOC Obligations
FY 2007

Compensation & Benefits	69%
Rent & Utilities	8%
Information Technology	4%
State & Local Program	9%
Programs(LIT,ADR,NCC,Outreach)	1%
General Operating Expenses	9%

EEOC Compensation & Benefits vs. Full Time Equivalent
FY 2003 - FY 2008
(in thousands)

	Actual FY 2002	Actual FY 2003	Actual FY 2004	Actual FY 2005	Actual FY 2006	Actual FY 2007	Requested FY 2008
Compensation and Benefits	223,136	225,070	226,899	227,443	225,948	226,000	238,909
Full Time Equivalent	2,783	2,617	2,462	2,381	2,246	2,381	2,381

Review of Litigation Docket
FY 2006

Disability	Age	Race	National Origin	Sex*	Religion	Retaliation
39	46	79	37	166	24	120

*Of these 166 sex discrimination suits, 102 suits alleged claims of sexual harassment.

Conciliation Failures and Cases Filed, by percent
FY 2006

	Race/Black	Sexual Harassment	National Origin/Hispanic	Age	Disability
Percent of conciliation failures	18.3	21.8	4.5	19.4	16.6
Percent of cases filed	19.1	27.8	4.6	13.5	11.3