This appendix provides the burn rates of attorney FTEs, in percentage terms, for the prosecutorial area of OCDETF. For these computations, we compared the number of attorney FTEs allocated to the total number of attorney FTEs utilized (including time recorded in excess of a standard 40 hour work week) within each USAO. For example, in FY 2004, the Central District of California was allocated 21.62 attorney FTEs for OCDETF and utilized a total of 33.1706 attorney FTEs on such matters. This amounted to an overburn of 11.5506 FTEs, which equated to a 53.43 percent overburn.
| DISTRICT | PERCENT CHANGE | OFFICE SIZE | ||||
|---|---|---|---|---|---|---|
| FY 2003 | FY 2004 | FY 2005 | FY 2006 | FY 2007 | ||
| Alabama - Middle | 86.49% | 233.07% | 173.37% | 30.40% | -21.34% | Small |
| Alabama - Northern | 39.52% | 16.25% | 15.68% | 40.34% | 2.46% | Large |
| Alabama - Southern | -1.81% | -0.44% | -21.49% | 20.92% | -13.80% | Small |
| Alaska | 191.34% | 210.64% | 92.44% | 23.41% | 39.56% | Small |
| Arizona | 21.22% | 7.69% | 24.69% | 14.01% | -1.15% | Extra-Large |
| Arkansas - Eastern | -9.25% | -15.99% | 49.42% | 52.21% | -10.29% | Medium |
| Arkansas - Western | 31.05% | 14.55% | 26.68% | 72.15% | 88.27% | Small |
| California - Central | 50.57% | 53.43% | 43.13% | 20.67% | -9.19% | Extra-Large |
| California - Eastern | 38.75% | 22.11% | 37.85% | 9.02% | -4.03% | Large |
| California - Northern | -6.25% | -21.08% | -12.18% | 13.32% | 10.00% | Extra-Large |
| California - Southern | 32.12% | 30.03% | 36.82% | 19.39% | 10.03% | Extra-Large |
| Colorado | 38.29% | 30.71% | 32.05% | 9.64% | 14.24% | Large |
| Connecticut | 105.37% | 56.71% | 72.69% | 47.08% | 41.89% | Large |
| Delaware | -32.76% | -12.14% | 8.75% | -40.53% | -57.99% | Small |
| District of Columbia | 181.74% | 119.62% | 123.75% | 163.15% | 143.27% | Extra-Large |
| Florida - Middle | 39.57% | 36.79% | 41.60% | 13.95% | 0.53% | Extra-Large |
| Florida - Northern | 4.40% | 3.05% | -13.95% | -23.33% | -19.86% | Medium |
| Florida - Southern | 85.20% | 55.39% | 36.45% | 30.60% | 32.71% | Extra-Large |
| Georgia - Middle | 71.18% | 21.53% | 70.29% | 93.82% | 179.16% | Medium |
| Georgia - Northern | 58.01% | 51.69% | 22.92% | 17.50% | 15.24% | Large |
| Georgia - Southern | -29.99% | -41.34% | -58.97% | -58.64% | -29.22% | Medium |
| Guam | N/A | N/A | -6.51% | -56.36% | -46.11% | Small |
| Hawaii | 52.90% | 50.88% | 23.37% | -3.84% | -0.16% | Medium |
| Idaho | 51.34% | 37.28% | 72.78% | 41.50% | 26.25% | Small |
| Illinois - Central | 3.67% | 18.84% | 60.36% | 37.58% | 43.35% | Medium |
| Illinois - Northern | 53.66% | 58.48% | 72.45% | 37.70% | 27.86% | Extra-Large |
| Illinois - Southern | -16.58% | -21.40% | 11.08% | 38.44% | 55.26% | Medium |
| Indiana - Northern | 24.31% | 16.14% | 23.80% | -12.98% | -25.40% | Medium |
| Indiana - Southern | 60.23% | 66.99% | 66.42% | 39.21% | 57.01% | Medium |
| Iowa - Northern | 213.56% | 210.27% | 210.56% | 134.32% | 116.10% | Small |
| Iowa - Southern | 59.57% | 45.63% | 69.70% | 52.76% | 15.01% | Small |
| Kansas | 290.16% | 235.74% | 185.50% | 133.72% | 16.55% | Medium |
| Kentucky - Eastern | 82.48% | 53.70% | 81.65% | 37.29% | 31.63% | Medium |
| Kentucky - Western | 41.41% | 55.87% | 18.23% | -1.82% | 9.15% | Medium |
| Louisiana - Eastern | 14.42% | 79.33% | 56.06% | 41.04% | 0.88% | Large |
| Louisiana - Middle | 218.69% | 161.25% | 100.85% | 109.37% | 54.89% | Small |
| Louisiana - Western | -15.01% | 0.30% | 6.37% | 7.10% | 42.05% | Medium |
| Maine | -0.73% | -55.14% | -45.85% | -50.91% | -21.58% | Small |
| Maryland | 58.79% | 53.09% | 8.24% | 19.77% | 11.78% | Large |
| Massachusetts | 10.05% | -0.02% | 29.13% | 25.34% | 17.46% | Extra-Large |
| Michigan - Eastern | 22.47% | 12.49% | 7.27% | -10.04% | -5.65% | Extra-Large |
| Michigan - Western | -8.13% | 8.80% | 29.01% | 89.86% | 61.21% | Medium |
| Minnesota | 12.48% | 3.69% | 34.78% | -14.75% | -2.86% | Large |
| Mississippi - Northern | 74.89% | 58.37% | 50.35% | 62.96% | 20.11% | Small |
| Mississippi - Southern | 31.69% | 34.58% | 26.87% | 30.04% | 9.81% | Medium |
| Missouri - Eastern | -3.36% | -0.93% | -7.88% | -23.43% | -38.01% | Large |
| Missouri - Western | 73.85% | 60.79% | 62.99% | 54.84% | 79.90% | Large |
| Montana | 73.41% | 57.13% | 15.35% | 22.20% | 60.95% | Small |
| Nebraska | 247.31% | 224.95% | 138.56% | 6.13% | -4.83% | Medium |
| Nevada | -54.74% | -20.73% | -3.03% | -5.26% | -17.07% | Large |
| New Hampshire | 11.83% | -42.21% | 15.68% | 13.22% | 22.75% | Small |
| New Jersey | 43.47% | 19.47% | 27.38% | 36.07% | 49.89% | Extra-Large |
| New Mexico | 121.27% | 170.68% | 129.80% | 57.89% | 6.27% | Large |
| New York - Eastern | 38.21% | 44.95% | 49.16% | -3.76% | 15.89% | Extra-Large |
| New York - Northern | 19.61% | 11.16% | 6.86% | 26.76% | 50.71% | Medium |
| New York - Southern | 85.35% | 59.44% | 6.12% | -23.46% | 3.87% | Extra-Large |
| New York - Western | 124.61% | 98.37% | 93.34% | 77.36% | 57.05% | Large |
| North Carolina - Eastern | 29.91% | 9.75% | -10.12% | 32.53% | 67.58% | Medium |
| North Carolina - Middle | 6.84% | 1.56% | 17.69% | -8.15% | 29.27% | Small |
| North Carolina - Western | 11.03% | 33.89% | 28.56% | 17.85% | -1.58% | Medium |
| North Dakota | 19.95% | 100.14% | 33.54% | 69.72% | 95.77% | Small |
| Ohio - Northern | 18.13% | 22.96% | 35.73% | 32.42% | 44.23% | Large |
| Ohio - Southern | 5.32% | 34.18% | 35.00% | 26.12% | 20.86% | Large |
| Oklahoma - Eastern | 81.65% | 56.35% | 54.09% | 143.13% | 28.73% | Small |
| Oklahoma - Northern | 15.04% | 21.36% | 35.26% | 73.08% | 58.17% | Medium |
| Oklahoma - Western | 42.19% | 40.82% | 40.01% | 39.52% | 25.72% | Medium |
| Oregon | 64.27% | 75.73% | 20.48% | 33.00% | 30.25% | Large |
| Pennsylvania - Eastern | 19.13% | 13.07% | 34.88% | 43.81% | 23.88% | Extra-Large |
| Pennsylvania - Middle | 138.51% | 127.14% | 99.78% | 12.23% | 21.93% | Medium |
| Pennsylvania - Western | 2.95% | -1.98% | 17.15% | -12.70% | 26.72% | Large |
| Puerto Rico | 177.46% | 224.93% | 43.19% | 4.96% | -29.04% | Large |
| Rhode Island | 13.77% | -14.94% | 14.96% | 34.44% | 32.96% | Small |
| South Carolina | 69.11% | 45.03% | 41.02% | 22.76% | 18.74% | Large |
| South Dakota | -69.90% | -75.50% | -59.41% | -34.93% | -22.39% | Medium |
| Tennessee - Eastern | 13.46% | 23.89% | 26.48% | 20.89% | 19.34% | Medium |
| Tennessee - Middle | 101.18% | 128.08% | 121.14% | 37.73% | 100.83% | Medium |
| Tennessee - Western | -36.34% | -22.79% | 17.37% | 52.16% | 29.55% | Medium |
| Texas - Eastern | 13.48% | -3.81% | 44.42% | 33.88% | 37.58% | Large |
| Texas - Northern | 16.04% | 12.14% | 27.00% | 16.25% | 9.41% | Large |
| Texas - Southern | 24.02% | 23.49% | 23.09% | 9.74% | 12.80% | Extra-Large |
| Texas - Western | 63.30% | 43.91% | 28.30% | 10.95% | 1.21% | Extra-Large |
| Utah | 11.76% | 55.08% | -6.89% | -9.55% | -22.90% | Medium |
| Vermont | 27.67% | 3.29% | 5.30% | 10.31% | -25.77% | Small |
| Virginia - Eastern | 83.01% | 69.37% | 63.27% | 56.41% | 78.64% | Extra-Large |
| Virginia - Western | 42.57% | 3.02% | -17.25% | 30.96% | 8.42% | Small |
| Virgin Islands | -6.27% | -7.11% | -16.70% | 9.26% | 55.13% | Small |
| Washington - Eastern | 78.67% | 24.94% | 90.82% | 6.20% | -17.76% | Medium |
| Washington - Western | 46.70% | 73.48% | 70.44% | 62.26% | 39.16% | Large |
| West Virginia - Northern | -36.43% | -63.02% | -79.46% | -81.25% | -62.69% | Small |
| West Virginia - Southern | 26.91% | -9.86% | -13.81% | 3.07% | 4.32% | Medium |
| Wisconsin - Eastern | 27.26% | 19.38% | 22.81% | 22.14% | 11.57% | Medium |
| Wisconsin - Western | 47.49% | 47.42% | 63.42% | 96.42% | 116.22% | Small |
| Wyoming | -19.79% | 30.78% | 30.25% | 45.21% | 27.66% | Small |
| Total Percent Change | 41.41% | 34.60% | 33.14% | 21.55% | 17.44% | |