U.S. Department of Education: Promoting Educational Excellence for all Americans

1995 Annual Report to Congress -- April 2, 1996

Appendix A: Staffing and Budget

OCR's authorized staff ceiling for FY 1995 was 833 full-time equivalent (FTE) positions (made up of full-time permanent and other-than-full-time permanent staff). OCR was unable to staff up to its FTE ceiling due to the dollar amount appropriated.

The appropriation after sequester was $58,236,000 for FY 1995. The following table provides budget and staffing information on OCR for the past seven fiscal years.

BUDGET AND STAFFING INFORMATION

FY
President's Appropriation Budget Estimate to Congress
Congressional After Sequester Appropriation
Actual Budget Supplemental
FTE Level
FTE Usage
198941,341,00040,845,00041,635,000 820789
199045,178,00045,178,00044,572,000820815
199149,900,00048,404,37148,404,371820797
199256,000,00055,000,00053,625,000855848
199361,400,00056,857,00056,402,000858854
199456,570,00056,570,00056,570,000851821
199561,457,00058,325,00058,236,000833788


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