Table 3-1
Workload Data By Office
Albuquerque District, (Total FY99-01 Charge Receipts) 3,829,(Total FY01 Charge Receipts) 1,565, (FY01 Mediations Completed) 82, (FY02 Fedl Sector Cases Recd) -, (Sept 02 Staffing Levels) 28, (FY02 Rental Cost) $209,664, (Total Sq. Feet) 12,807, (Sq. Ft./Per Staff Mbr.) 457.4, (Rent Per Staff Mbr) $7,488.71
Atlanta District, (Total FY99-01 Charge Receipts) 13,288, (Total FY01 Charge
Receipts) 4,827, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector
Cases Recd) Not Available, (Sept 02 Staffing Levels) 95, (FY02 Rental Cost)
$771,773, (Total Sq. Feet) 30,085, (Sq. Ft./Per Staff Mbr) 316.7, (Rent Per
Staff Mbr) $8,123.93
Savannah Local, (Total FY99-01 Charge Receipts) 1,910, (Total 01 Charge Receipts)
579, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector Cases Recd)
Not Available, (Sept 02 Staffing Levels) 9, (FY02 Rental Cost) $61,182, (Total
Sq. Feet) 3,232, (Sq. Ft./Per Staff Mbr) 359.1, (Rent Per Staff Mbr) $6,798.00
Atlanta District Total, (Total FY99-01 Charge Receipts) 15,198, (Total FY01
Charge Receipts) 5,406, (FY01 Mediations Completed) 464, (FY02 Fedl Sector Cases
Recd) 517, (Sept 02 Staffing Level) 104, (FY02 Rental Cost) Not Applicable,
(Total Sq. Feet) Not Applicable, (Sq. ft/Per Staff Mbr) Not Applicable, (Rent
Per Staff Mbr.) Not Applicable
Baltimore District, (Total FY99-01 Charge Receipts) 4,001, (Total FY01 Charge
Receipts) 1,215, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector
Cases Recd) Not Available, (Sept 02 Staffing Level) 82, (FY02 Rental Cost) $667,280,
(Total Sq. Feet) 26,429, (Sq. ft/Per Staff Mbr) 426.3, (Rent Per Staff Mbr.)
$10,762.58
Norfolk Area, (Total FY99-01 Charge Receipts) 2,109, (Total FY01 Charge Receipts)
681,(FY01 Mediations Completed) Not Available, (FY02 Fedl Sector Cases Recd)
Not Available, (Sept 02 Staffing Levels) 18, (FY02 Rental Cost) $146,604, (Total
Sq. Feet) 9,938, (Sq Ft/Per Staff Mbr) 552.1, (Rent Per Staff Mbr) $8,144.67
Richmond Area, (Total FY99-01 Charge Receipts) 2,389, (Total FY01 Charge Receipts)
724, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector Cases Recd)
Not Available, (Sept 02 Staffing Levels) 17, (FY002 Rental Cost) $128,503, (Total
Sq Feet) 8,660, (Sq Ft /Per Staff Mbr) 509.4, (Rent Per Staff Mbr) $7,559.00
Baltimore District Total, (Total FY-01 Charge Receipts) 8,498, (Total FY01 Charge
Receipts) 2,620, (FY01 Mediations Completed) 250, (FY02 Fedl Sector Cases Recd)
543, (Sept 02 Staffing Levels) 97, (FY02 Rental Cost) Not Applicable, (Total
Sq Feet) Not Applicable , (Sq Ft/Per Staff Mbr) Not Applicable , (Rent Per Staff
Mbr) Not Applicable
Birmingham District, (Total FY99-01 Charge Receipts) 10,587, (Total FY01 Charge
Receipts) 3,622 (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector
Cases Recd) Not Available, (Sept 02 Staffing Levels) 85, (FY02 Rental Cost)
$668,257, (Total Sq Feet) 27,042, (Sq Ft/Per Staff Mbr) 318.1, (Rent Per Staff
Mbr) $7,861.85
Jackson Area, (Total FY99-01 Charge Receipts) 5,140, (Total FY01 Charge Receipts)
1,640, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector Cases Recd)
Not Available, (Sept 02 Staffing Levels) 28, (FY02 Rental Cost) $277,619, (Total
Sq Feet) 12,334, (Sq Ft/Per Staff Mbr) 440.5, (Rent Per Staff Mbr) $9,914.96
Birmingham District Total, (Total FY99-01 Charge Receipts) 15,727, (Total FY01
Charge Receipts) 5,262, (FY01 Mediations Completed) 406, (FY02 Fedl Sector Cases
Recd) 262, (Sept 02 Staffing Levels) 113, (FY02 Rental Cost) Not Applicable,
(Total Sq Feet) Not Applicable, (Sq Ft/Per Staff Mbr) Not Applicable, (Rent
Per Staff Mbr) Not Applicable
Charlotte District, (Total FY99-01 Charge Receipts) 6,149, (Total FY01 Charge
Receipts) 2,112, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector
Cases Recd) Not Available, (Sept 02 Staffing Levels) 57, (FY02 Rental Cost)
$310,512, (Total Sq Feet) 17,474, (Sq Ft/Per Staff Mbr) 306.6, (Rent Per Staff
Mbr) $5,447.93
Greensboro Local, (Total FY99-01 Charge Receipts) 1,423, (Total FY01 Charge
Receipts) 455, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector
Cases Recd) Not Available, (Sept 02 Staffing Levels) 8, (FY02 Rental Cost) $101,570,
(Total Sq Feet) 4,348, (Sq Ft/Per Staff Mbr) 543.5, (Rent Per Staff Mbr) $12,696.25
Greenville Local, (Total FY99-01 Charge Receipts) 2,328, (Total FY01 Charge
Receipts) 647, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector
Cases Recd) Not Available, (Sept 02 Staffing Levels) 10, (FY02 Rental Cost)
$134,258, (Total Sq Feet) 4,989, (Sq Ft/Per Staff Mbr) 498.9, (Rent Per Staff
Mbr) $13,425.80
Raleigh Area, (Total FY99-01 Charge Receipts) 2,124, (Total FY01 Charge Receipts)
683, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector Cases Recd)
Not Available, (Sept 02 Staffing Levels) 16, (FY02 Rental Cost) $156,350, (Total
Sq Feet) 6,520, (Sq Ft/Per Staff Mbr) 407.5, (Rent Per Staff Mbr) $9,771.88
Charlotte District Total, (Total FY99-01 Charge Receipts) 12,024, (Total FY01
Charge Receipts) 3,897, (FY01 Mediations Completed) 336, (FY02 Fedl Sector Cases
Recd) 359, (Sept 02 Staffing Levels) 91, (FY02 Rental Cost) Not Applicable,
(Total Sq Feet) Not Applicable, (Sq Ft/Per Staff Mbr) Not Applicable, (Rent
Per Staff Mbr) Not Applicable
Chicago District, (Total FY99-01 Charge Receipts) 14,832, (Total FY01 Charge Receipts) 5,260, (FY01 Mediations Completed) 378, (FY02 Fedl Sector Cases Recd) 325, (Sept 02 Staffing Levels) 111, (FY02 Rental Cost) $1,071,083, (Total Sq Feet) 34,456, (Sq Ft/Per Staff Mbr) 310.4, (Rent Per Staff Mbr) $9,649.40
Cleveland District,(Total FY99-01 Charge Receipts) 4,682, (Total FY01 Charge
Receipts) 1,459, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector
Cases Recd) Not Available, (Sept 02 Staffing Levels) 62, (FY02 Rental Cost)
$743,693, (Total Sq Feet) 25,875, (Sq Ft/Per Staff Mbr) 417.3, (Rent Per Staff
Mbr) $11,995.05
Cincinnati Area, (Total FY99-01 Charge Receipts) 2,489, (Total FY01 Charge Receipts)
854, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector Cases Recd)
Not Available, (Sept 02 Staffing Levels) 15, (FY02 Rental Cost) $174,556, (Total
Sq Feet) 10,416, (Sq Ft/Per Staff Mbr) 694.4, (Rent Per Staff Mbr) $11,637.07
Cleveland District Total, (Total FY99-01 Charge Receipts) 7,171, (Total FY01
Charge Receipts) 2,313, (FY01 Mediations Completed) 190, (FY02 Fedl Sector Cases
Recd) 286, (Sept 02 Staffing Levels) 77, (FY02 Rental Cost) Not Applicable,
(Total Sq Feet) Not Applicable, (Sq Ft/Per Staff Mbr) Not Applicable, (Rent
Per Staff Mbr) Not Applicable
Dallas District, (Total FY99-01 Charge Receipts) 8,005, (Total FY01 Charge
Receipts) 2,803, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector
Cases Recd) Not Available, (Sept 02 Staffing Levels) 82, (FY02 Rental Cost)
$644,057, (Total Sq Feet) 41,321, (Sq Ft/Per Staff Mbr) 503.9, (Rent Per Staff
Mbr)$7,854.35
Oklahoma City Area, (Total FY99-01 Charge Receipts) 4,042, (Total FY01 Charge
Receipts) 1,382, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector
Cases Recd) Not Available, (Sept 02 Staffing Levels) 21, (FY02 Rental Cost)
$142,071, (Total Sq Feet) 9,159, (Sq Ft/Per Staff Mbr) 436.1, (Rent Per Staff
Mbr) $6,765.29
Dallas District Total, (Total FY99-01 Charge Receipts) 12,047, (Total FY01 Charge
Receipts) 4,185, (FY01 Mediations Completed) 276, (FY02 Fedl Sector Cases Recd)
536, (Sept 02 Staffing Levels) 103, (Total Sq Feet) Not Applicable, (Sq Ft/Per
Staff Mbr) Not Applicable, (Rent Per Staff Mbr) Not Applicable
Denver District, (Total FY99-01 Charge Receipts) 4,161, (Total FY01 Charge Receipts) 1,234, (FY01 Mediations Completed) 291, (FY02 Fedl Sector Cases Recd) 364, (Sept 02 Staffing Levels) 62, (FY02 Rental Cost) $319,710, (Total Sq Feet) 21,392, (Sq Ft/Per Staff Mbr) 345.0, (Rent Per Staff Mbr) $5,156.61
Detroit District, (Total FY99-01 Charge Receipts) 4,939, (Total FY01 Charge Receipts) 1,766, (FY01 Mediations Completed) 107, (FY02 Fedl Sector Cases Recd) 137, (Sept 02 Staffing Levels) 53, (FY02 Rental Cost) $610,793, (Total Sq Feet) 22,549, (Sq Ft/Per Staff Mbr) 425.5, (Rent Per Staff Mbr)$11,524.40
Houston District, (Total FY99-01 Charge Receipts) 10,122, (Total FY01 Charge Receipts) 2,912, (FY01 Mediations Completed) 326, (FY02 Fedl Sector Cases Recd) 249, (Sept 02 Staffing Levels) 79, (FY02 Rental Cost) $562,602, (Total Sq Feet) 28,839, (Sq Ft/Per Staff Mbr) 365.1, (Rent Per Staff Mbr) $7,121.54
Indianapolis District, (Total FY99-01 Charge Receipts) 8,603, (Total FY01 Charge
Receipts) 2,894, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector
Cases Recd) Not Available, (Sept 02 Staffing Levels) 79, (FY02 Rental Cost)
$452,557, (Total Sq Feet) 23,204, (Sq Ft/Per Staff Mbr) 293.7, (Rent Per Staff
Mbr) $5,728.57
Louisville Area, (Total FY99-01 Charge Receipts) 3,377, (Total FY01 Charge Receipts)
1,205, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector Cases Recd)
Not Available, (Sept 02 Staffing Levels) 21, (FY02 Rental Cost) $97,459, (Total
Sq Feet) 6,427, (Sq Ft/Per Staff Mbr) 306.1, (Rent Per Staff Mbr) $4,640.90
Indianapolis District Total, (Total FY99-01 Charge Receipts) 11,980, (Total
FY01 Charge Receipts) 4,099, (FY01 Mediations Completed) 557, (FY02 Fedl Sector
Cases Recd) 128, (Sept 02 Staffing Levels) 100, (FY02 Rental Cost) Not Applicable,
(Total Sq Feet) Not Applicable, (Sq Ft/Per Staff Mbr) Not Applicable, (Rent
Per Staff Mbr) Not Applicable
Los Angeles District, (Total FY99-01 Charge Receipts) 7,759, (Total FY01 Charge
Receipts) 3,053, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector
Cases Recd) Not Available, (Sept 02 Staffing Levels) 68, (FY02 Rental Cost)
$889,149, (Total Sq Feet) 35,037, (Sq Ft/Per Staff Mbr) 515.3, (Rent Per Staff
Mbr)$13,075.72
San Diego Area, (Total FY99-01 Charge Receipts) 2,446, (Total FY01 Charge Receipts)
692, (FY01 Mediations Completed) Not Availale, (FY02 Fedl Sector Cases Recd)
Not Available, (Sept 02 Staffing Levels) 21, (FY02 Rental Cost) $182,115, (Total
Sq Feet) 7,732, (Sq Ft/Per Staff Mbr) 368.2, (Rent Per Staff Mbr) $8,672.14
Los Angeles District Total, (Total FY99-01 Charge Receipts) 10,205, (Total FY01
Charge Receipts) 3,745, (FY01 Mediations Completed) 290, (FY02 Fedl Sector Cases
Recd) 728, (Sept 02 Staffing Levels) 89, (FY02 Rental Cost) Not Applicable,
(Total Sq Feet) Not Applicable, (Sq Ft/Per Staff Mbr) Not Applicable, (Rent
Per Staff Mbr) Not Applicable
Memphis District, (Total FY99-01 Charge Receipts) 4,171, (Total FY01 Charge
Receipts) 1,469, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector
Cases Recd) Not Available, (Sept 02 Staffing Levels) 62, (FY02 Rental Cost)
$208,179, (Total Sq Feet) 18,464, (Sq Ft/Per Staff Mbr) 297.8, (Rent Per Staff
Mbr) $3,357.73
Little Rock Area, (Total FY99-01 Charge Receipts) 4,440, (Total FY01 Charge
Receipts) 1,580, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector
Cases Recd) Not Available, (Sept 02 Staffing Levels) 24, (FY02 Rental Cost)
$129,513, (Total Sq Feet) 7,800, (Sq Ft/Per Staff Mbr) 325.0, (Rent Per Staff
Mbr) $5,396.38
Nashville Area, (Total FY99-01 Charge Receipts) 4,000, (Total FY01 Charge Receipts)
1,502, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector Cases Recd)
Not Available, (Sept 02 Staffing Levels) 21, (FY02 Rental Cost) $107,480, (Total
Sq Feet) 6,935, (Sq Ft/Per Staff Mbr) 330.2, (Rent Per Staff Mbr) $5,118.10
Memphis District Total, (Total FY99-01 Charge Receipts) 12,611, (Total FY01
Charge Receipts) 4,551, (FY01 Mediations Completed) 400, (FY02 Fedl Sector Cases
Recd) 254, (Sept 02 Staffing Levels) 107, (FY02 Rental Cost) Not Applicable,
(Total Sq Feet) Not Applicable, (Sq Ft/Per Staff Mbr) Not Applicable, (Rent
Per Staff Mbr) Not Applicable
Miami District, (Total FY99-01 Charge Receipts) 10,293, (Total FY01 Charge
Receipts) 3,200, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector
Cases Recd) Not Available, (Sept 02 Staffing Levels) 96, (FY02 Rental Cost)
$663,850, (Total Sq Feet) 29,213, (Sq Ft/Per Staff Mbr) 304.3, (Rent Per Staff
Mbr)$6,915.10
Tampa Area, 5,669, 1,963, , , 33, $189,037, 8,913, 270.1, $5,728.39
Miami District Total, (Total FY99-01 Charge Receipts) 15,962, (Total FY01 Charge
Receipts) 5,163, (FY01 Mediations Completed) 409, (FY02 Fedl Sector Cases Recd)
581, (Sept 02 Staffing Levels) 129,(FY02 Rental Cost) Not Applicable,(Total
Sq Feet) Not Applicable, (Sq Ft/Per Staff Mbr) Not Applicable, (Rent Per Staff
Mbr) Not Applicable
Milwaukee District, (Total FY99-01 Charge Receipts) 3,352, (Total FY01 Charge
Receipts) 1,214, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector
Cases Recd) Not Available, (Sept 02 Staffing Levels) 51, (FY02 Rental Cost)
$284,499, (Total Sq Feet) 15,031, (Sq Ft/Per Staff Mbr) 294.7, (Rent Per Staff
Mbr) $5,578.41
Minneapolis Area, 2,962, 968, , , 17, $113,932, 6,695, 393.8, $6,701.88
Milwaukee District Total, (Total FY99-01 Charge Receipts) 6,314, (Total FY01
Charge Receipts) 2,182, (FY01 Mediations Completed) 174, (FY02 Fedl Sector Cases
Recd) 161, (Sept 02 Staffing Levels) 68, (FY02 Rental Cost) Not Applicable,
(Total Sq Feet) Not Applicable, (Sq Ft/Per Staff Mbr) Not Applicable, (Rent
Per Staff Mbr) Not Applicable
New Orleans District Total, (Total FY99-01 Charge Receipts) 7,101, (Total FY01 Charge Receipts) 2,532, (FY01 Mediations Completed) 173, (FY02 Fedl Sector Cases Recd) 252, (Sept 02 Staffing Levels) 68, (FY02 Rental Cost) $367,123, (Total Sq Feet) 20,626, (Sq Ft/Per Staff Mbr) 303.3, (Rent Per Staff Mbr) $5,398.87
New York District, (Total FY99-01 Charge Receipts) 8,114, (Total FY01 Charge
Receipts) 2,528, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector
Cases Recd) Not Available, (Sept 02 Staffing Levels) 90, (FY02 Rental Cost)
$1,990,000, (Total Sq Feet) 24,753, (Sq Ft/Per Staff Mbr) 275.4, (Rent Per Staff
Mbr) $22,111.11
Boston Area, (Total FY99-01 Charge Receipts) 1,524, (Total FY01 Charge Receipts)
489, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector Cases Recd)
Not Available, (Sept 02 Staffing Levels) 21, (FY02 Rental Cost) $254,005, (Total
Sq Feet) 8,729, (Sq Ft/Per Staff Mbr) 415.7, (Rent Per Staff Mbr) $12,095.48
Buffalo Local, (Total FY99-01 Charge Receipts) 2,408, (Total FY01 Charge Receipts)
819, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector Cases Recd)
Not Available, (Sept 02 Staffing Levels) 12, (FY02 Rental Cost) $56,796, (Total
Sq Feet) 2,967, (Sq Ft/Per Staff Mbr) 247.3, (Rent Per Staff Mbr) $4,733.00
Puerto Rico (cases w/ NY), , , , , 8, $242,325, 5,996, 749.5, $30,290.63
New York District Total, (Total FY99-01 Charge Receipts) 12,046, (Total FY01
Charge Receipts) 3,836, (FY01 Mediations Completed) 309, (FY02 Fedl Sector Cases
Recd) 584, (Sept 02 Staffing Levels) 131, (FY02 Rental Cost) Not Applicable,(Total
Sq Feet) Not Applicable, (Sq Ft/Per Staff Mbr) Not Applicable, (Rent Per Staff
Mbr) Not Applicable
Philadelphia District, (Total FY99-01 Charge Receipts) 5,446 , (Total FY01
Charge Receipts) 1,837, (FY01 Mediations Completed) Not Available, (FY02 Fedl
Sector Cases Recd) Not Available, (Sept 02 Staffing Levels) 75, (FY02 Rental
Cost) $389,345, (Total Sq Feet) 25,474, (Sq Ft/Per Staff Mbr) 339.7, (Rent Per
Staff Mbr) $5,191.27
Newark Area, (Total FY99-01 Charge Receipts) 2,457, (Total FY01 Charge Receipts)
885, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector Cases Recd)
Not Available, (Sept 02 Staffing Levels) 16, (FY02 Rental Cost) $227,286, (Total
Sq Feet) 6,900, (Sq Ft/Per Staff Mbr) 431.3, (Rent Per Staff Mbr) $14,205.38
Pittsburgh Area, 3,512, 1,187, , , 25, $210,542, 9,170, 366.8, $8,421.68
Philadelphia District Total, (Total FY99-01 Charge Receipts) 11,415, (Total
FY01 Charge Receipts) 3,909, (FY01 Mediations Completed) 336, (FY02 Fedl Sector
Cases Recd) 453, (Sept 02 Staffing Levels) 116, (FY02 Rental Cost) Not Applicable,
(Total Sq Feet) Not Applicable, (Sq Ft/Per Staff Mbr) Not Applicable, (Rent
Per Staff Mbr) Not Applicable
Phoenix District, (Total FY99-01 Charge Receipts) 8,291, (Total FY01 Charge Receipts) 3,124, (FY01 Mediations Completed) 232, (FY02 Fedl Sector Cases Recd) 287, (Sept 02 Staffing Levels) 70, (FY02 Rental Cost) $503,457, (Total Sq Feet) 22,316, (Sq Ft/Per Staff Mbr) 318.8, (Rent Per Staff Mbr) $7192.24
San Antonio District, (Total FY99-01 Charge Receipts) 5,566, (Total FY01 Charge
Receipts) 1,726, (FY01 Mediations Completed) Not Available,(FY02 Fedl Sector
Cases Recd) Not Available, (Sept 02 Staffing Levels) 64, (FY02 Rental Cost)
$384,682, (Total Sq Feet) 19,110, (FY02 Rental Cost) 298.6, (Rent Per Staff
Mbr) $6,010.66
El Paso Area, (Total FY99-01 Charge Receipts) 3,267, (Total FY01 Charge Receipts)
1,058, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector Cases Recd)
Not Available, (Sept 02 Staffing Levels) 20, (FY02 Rental Cost) $114,710, (Total
Sq Feet) 6,586, (Sq Ft/Per Staff Mbr) 329.3, (Rent Per Staff Mbr) $5,735.50
San Antonio District Total, (Total FY99-01 Charge Receipts) 8,833, (Total FY01
Charge Receipts) 2,784, (FY01 Mediations Completed) 159, (FY02 Fedl Sector Cases
Recd) 366, (Sept 02 Staffing Levels) 84, (FY02 Rental Cost) Not Applicable,
(Total Sq Feet) Not Applicable, (Sq Ft/Per Staff Mbr) Not Applicable, (Rent
Per Staff Mbr) Not Applicable
San Francisco District, (Total FY99-01 Charge Receipts) 3,876, (Total FY01
Charge Receipts) 1,165, (FY01 Mediations Completed) Not Available, (FY02 Fedl
Sector Cases Recd) Not Available, (Sept 02 Staffing Levels) 70, (FY02 Rental
Cost) $500,590, (Total Sq Feet) 19,444, (Sq Ft/Per Staff Mbr) 277.8, (Rent Per
Staff Mbr) $7,151.29
Fresno Local, (Total FY99-01 Charge Receipts) 495, (Total FY01 Charge Receipts)
147, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector Cases Recd)
Not Available, (Sept 02 Staffing Levels) 4, (FY02 Rental Cost) $45,202, (Total
Sq Feet) 2,276, (Sq Ft/Per Staff Mbr) 569.0, (Rent Per Staff Mbr) $11,300.50
Honolulu,(Total FY99-01 Charge Receipts) 1,169, (Total FY01 Charge Receipts)
287, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector Cases Recd)
Not Available, (Sept 02 Staffing Levels) 7, (FY02 Rental Cost) $121,235, (Total
Sq Feet) 4,003, (Sq Ft/Per Staff Mbr) 571.9, (Rent Per Staff Mbr) $17,319.29
Oakland Local, (Total FY99-01 Charge Receipts) 1,623, (Total FY01 Charge Receipts)
541, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector Cases Recd)
Not Available, (Sept 02 Staffing Levels) 8, (FY02 Rental Cost) $108,542, (Total
Sq Feet) 4,166, (Sq Ft/Per Staff Mbr) 520.8, (Rent Per Staff Mbr) $13,567.75
San Jose Local, (Total FY99-01 Charge Receipts) 1,347, (Total FY01 Charge Receipts)
518, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector Cases Recd)
Not Available, (Sept 02 Staffing Levels) 8, (FY02 Rental Cost) $107,924, (Total
Sq Feet) 4,434, (Sq Ft/Per Staff Mbr) 554.3, (Rent Per Staff Mbr) $13,490.50
San Francisco District Total, (Total FY99-01 Charge Receipts) 8,510, (Total
FY01 Charge Receipts) 2,658, (FY01 Mediations Completed) 376, (FY02 Fedl Sector
Cases Recd) 765, (Sept 02 Staffing Levels) 97, (FY02 Rental Cost) Not Applicable,
(Total Sq Feet) Not Applicable, (Sq Ft/Per Staff Mbr) Not Applicable, (Rent
Per Staff Mbr) Not Applicable
Seattle District, (Total FY99-01 Charge Receipts) 4,299, (Total FY01 Charge Receipts) 1,419, (FY01 Mediations Completed) 177, (FY02 Fedl Sector Cases Recd) 260, (Sept 02 Staffing Levels) 49, (FY02 Rental Cost) $511,378, (Total Sq Feet) 24,221, (Sq Ft/Per Staff Mbr) 494.3, (Rent Per Staff Mbr) $10,436.29
St. Louis District, (Total FY99-01 Charge Receipts) 4,834, (Total FY01 Charge
Receipts) 1,489, (FY01 Mediations Completed) Not Available,(FY02 Fedl Sector
Cases Recd) Not Available, (Sept 02 Staffing Levels) 62, (FY02 Rental Cost)
$483,713, (Total Sq Feet) 24,437, (Sq Ft/Per Staff Mbr) 494.3, (Rent Per Staff
Mbr) $10,436.29
Kansas City Area, (Total FY99-01 Charge Receipts) 4,466, (Total FY01 Charge
Receipts) 1,874, (FY01 Mediations Completed) Not Available, (FY02 Fedl Sector
Cases Recd) Not Available, (Sept 02 Staffing Levels) 23, (FY02 Rental Cost)
$119,370, (Total Sq Feet) $8,546, (Sq Ft/Per Staff Mbr) 372.3, (Rent Per Staff
Mbr) $5,190.00
St. Louis District Total, (Total FY99-01 Charge Receipts) 9,300, (Total FY01
Charge Receipts) 3,363, (FY01 Mediations Completed) 238, (FY02 Fedl Sector Cases
Recd) 279, (Sept 02 Staffing Levels) 85, (FY02 Rental Cost) Not Applicable,
(Total Sq Feet) Not Applicable, (Sq Ft/Per Staff Mbr) Not Applicable, (Rent
Per Staff Mbr) Not Applicable
Washington Field Office, (Total FY99-01 Charge Receipts) 2,938, (Total FY01 Charge Receipts) 976, (FY01 Mediations Completed) 50, (FY02 Fedl Sector Cases Recd) 952, (Sept 02 Staffing Levels) 45, (FY02 Rental Cost) $458,823, (Total Sq Feet) 15,218, (Sq Ft/Per Staff Mbr) 338.2, (Rent Per Staff Mbr) $10,196.07
Total Districts/WFO, (Total FY99-01 Charge Receipts) 238,398, (Total FY01 Charge Receipts) 80,761, (FY01 Mediations Completed) 6,986, (FY02 Fedl Sector Cases Recd) 9,617, (Sept 02 Staffing Levels) 2,156, (FY02 Rental Cost) Not Applicable, (Total Sq Feet) Not Applicable, (Sq Ft/Per Staff Mbr) Not Applicable, (Rent Per Staff Mbr) Not Applicable
Headquarters Rent and Staff, (Total FY99-01 Charge Receipts) Not Applicable, (Total FY01 Charge Receipts) Not Applicable, (FY01 Mediations Completed) Not Applicable, (FY02 Fedl Sector Cases Recd) Not Applicable, (Sept 02 Staffing Levels) 631, (FY02 Rental Cost) $7,684,590, (Total Sq Feet) 190,905, (Sq Ft/Per Staff Mbr) 302.5, (Rent Per Staff Mbr) $12,178.43