Report No. 04-03
November 2003
Office of the Inspector General
FY 1999 |
No. Agents In Sample |
Category |
Total Full-Time Regular Pay |
Non-OCDETF Costs |
Non-OCDETF Percentage |
Unsupported Costs |
Unsupported Percentage |
|
21 |
Certainty |
$1,269,411 |
$218,005 |
17.17% |
$241,220 |
19.00% |
30 |
Random |
$1,464,269 |
$103,045 |
7.04% |
$384,732 |
26.27% |
57 |
Untested |
$2,983,328 |
NA |
NA |
NA |
NA |
19 |
Exempt |
$1,285,074 |
NA |
NA |
NA |
NA |
|
|
127 |
|
$7,002,082 |
$321,050 |
|
$625,952 |
|
|
|
|
-19 |
Exempt |
$(1,285,074) |
|
|
|
|
-21 |
Certainty |
$(1,269,411) |
|
|
|
|
|
Unsupported |
$(384,732) |
|
|
|
|
|
|
87 |
Adjusted |
$4,062,865 |
$286,026 |
7.04% |
|
|
21 |
Certainty |
$1,269,411 |
$218,005 |
17.17% |
|
|
|
|
|
|
108 |
|
$5,332,276 |
$504,031 |
9.45% |
Weighted Average Non-OCDETF Cost Rate |
|
|
|
|
|
|
FY 2000 |
No. Agents In Sample |
Category |
Total Full-Time Regular Pay |
Non-OCDETF Costs |
Non-OCDETF Percentage |
Unsupported Costs |
Unsupported Percentage |
|
20 |
Certainty |
$1,221,558 |
$230,148 |
18.84% |
$50,471 |
4.13% |
30 |
Random |
$1,564,687 |
$169,864 |
10.86% |
$203,757 |
13.02% |
55 |
Untested |
$2,821,112 |
NA |
NA |
NA |
NA |
20 |
Exempt |
$1,437,900 |
NA |
NA |
NA |
NA |
|
|
125 |
|
$7,045,257 |
|
|
$254,228 |
|
|
|
|
-20 |
Exempt |
$(1,437,900) |
|
|
|
|
-20 |
Certainty |
$(1,221,558) |
|
|
|
|
|
Unsupported |
$(203,757) |
|
|
|
|
|
|
85 |
Adjusted |
$4,182,042 |
$454,170 |
10.86% |
|
|
20 |
Certainty |
$1,221,558 |
$230,148 |
18.84% |
|
|
|
|
|
|
105 |
|
$5,403,600 |
$684,318 |
12.66% |
Weighted Average Non-OCDETF Cost Rate |
|
|
|
|
|
|
FY 2001 |
No. Agents In Sample |
Category |
Total Full-Time Regular Pay |
Non-OCDETF Costs |
Non-OCDETF Percentage |
Unsupported Costs |
Unsupported Percentage |
|
16 |
Certainty |
$1,006,189 |
$89,180 |
8.86% |
$153,671 |
15.27% |
30 |
Random |
$1,839,414 |
$108,824 |
5.92% |
$353,121 |
19.20% |
68 |
Untested |
$3,954,292 |
NA |
NA |
NA |
NA |
18 |
Exempt |
$1,390,989 |
NA |
NA |
NA |
NA |
|
|
132 |
|
$8,190,884 |
$198,004 |
|
$506,792 |
|
|
|
|
-18 |
Exempt |
$(1,390,989) |
|
|
|
|
-16 |
Certainty |
$(1,006,189) |
|
|
|
|
|
Unsupported |
$(353,121) |
|
|
|
|
|
|
98 |
Adjusted |
$5,440,585 |
$322,083 |
5.92% |
|
|
16 |
Certainty |
$1,006,189 |
$89,180 |
8.86% |
|
|
|
|
|
|
114 |
|
$6,446,774 |
$411,263 |
6.38% |
Weighted Average Non-OCDETF Cost Rate |
|
|
|
|
|
|