Charts and Graphs
|
Actual FY 2004 | Actual FY 2005 | Actual FY 2006 | Actual FY 2007 | Actual FY 2008 | Requested FY 2009 |
---|---|---|---|---|---|---|
Budget |
324,892 |
326,848 |
326,883 |
328,294 |
333,834 |
341,925 |
Compensation & Benefits |
226,899 |
227,443 |
225,948 |
220,102 |
230,142 |
256,057 |
Non Payroll Costs |
65,359 |
66,861 |
68,377 |
78,226 |
75,656 |
59,868 |
State & Local Program |
32,634 |
32,544 |
32,558 |
29,966 |
28,036 |
26,000 |
Compensation & Benefits | 69% |
Rent & Utilities | 8% |
Information Technology | 3% |
State & Local Program | 8% |
Programs (LIT, ADR, INTAKE & Outreach) | 2% |
General Operating Expenses | 10% |
Fiscal Year |
Actual FY 2004 | Actual FY 2005 | Actual FY 2006 | Actual FY 2007 | Actual FY 2008 | Requested FY 2009 |
---|---|---|---|---|---|---|
Compensation & Benefits |
226,899 |
227,443 |
225,948 |
220,102 |
230,142 |
256,057 |
Full Time Equivalents |
2,462 |
2,381 |
2,246 |
2,157 |
2,166 |
2,556 |
Disability | 39 |
Age | 32 |
Race | 58 |
National Origin | 34 |
Sex* | 143 |
Religion | 26 |
Retaliation** | 127 |
*Of these 143 sex discrimination suits, 87 suits contained claims of sexual harassment.
**Of these 127 retaliation suits, 100 suits contained claims under additional bases.
race/black | sexual harassment | national origin/Hispanic | age | disability | |
---|---|---|---|---|---|
Percent of conciliation failures | 20.5 | 22.2 | 5 | 18.4 | 19 |
Percent of cases filed | 17 | 25.9 | 5.7 | 9.5 | 13.7 |
FY 2005 | FY 2006 | FY 2007 | FY 2008 | FY 2009 | FY 2010 | FY 2011 | FY 2012 | FY 2013 | FY 2014 | FY 2015 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Received | 16,282 | 16,875 | 14,602 | 13,881 | 13,762 | 13,031 | 12,016 | 11,579 | 10,661 | 9,913 | 9,163 |
Processed | 16,232 | 16,936 | 14,879 | 14,334 | 14,203 | 13,591 | 12,687 | 12,346 | 11,567 | 10,924 | 10,287 |
Pending at end of year | 1,907 | 1,779 | 1,416 | 512 | 1,171 | 987 | 805 | 663 | 447 | 283 | 108 |
FY 2003 | FY 2004 | FY 2005 | FY 2006 | FY 2007 | FY 2008 | FY 2009 | FY 2010 | FY 2011 | FY 2012 |
---|---|---|---|---|---|---|---|---|---|
60% | 65% | 70% | 70% | 72% | 48% | 48% | 48% | 51% | 54% |