EXTERNAL DOJ ATR & FTC Funding

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q
1	DOJ Antitrust Funding
2	Fiscal Year	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023 (Biden's Budget)
3	Nominal funding	$147,819,000	$157,800,000	$163,200,000	$163,200,000	$159,600,000	$159,600,000	$160,400,000	$162,200,000	$165,000,000	$164,700,000	$163,900,000	$165,000,000	$166,800,000	$184,500,000	$192,776,000	$280,776,000
4	Nominal HSR fees	$139,000,000	$42,000,000	$73,000,000	$91,000,000	$88,000,000	$81,000,000	$106,000,000	$116,000,000	$124,000,000	$125,000,000	$133,000,000	$129,000,000	$102,000,000	$150,000,000	$138,000,000
5	Nominal discretionary funding	$8,819,000	$115,800,000	$90,200,000	$72,200,000	$71,600,000	$78,600,000	$54,400,000	$46,200,000	$41,000,000	$39,700,000	$30,900,000	$36,000,000	$64,800,000	$34,500,000	$54,776,000
6	Nominal requested budget	$155,097,000	$150,591,000	$163,200,000	$167,000,000	$166,200,000	$164,800,000	$160,400,000	$162,200,000	$165,000,000	$180,500,000	$164,700,000	$164,700,000	$166,800,000	$188,500,000	$201,200,000
7	Real funding	$184,543,071	$189,663,462	$196,863,691	$193,594,306	$183,659,379	$179,932,356	$178,222,222	$177,267,760	$180,131,004	$177,669,903	$173,072,862	$170,103,093	$168,825,911	$184,500,000	$184,122,254
8	Real HSR fees	$173,533,084	$50,480,769	$88,057,901	$107,947,805	$101,265,823	$91,319,053	$117,777,778	$126,775,956	$135,371,179	$134,843,581	$140,443,506	$132,989,691	$103,238,866	$150,000,000	$131,805,158
9	Real disrectionary funding	$11,009,988	$139,182,692	$108,805,790	$85,646,501	$82,393,556	$88,613,303	$60,444,444	$50,491,803	$44,759,825	$42,826,321	$32,629,356	$37,113,402	$65,587,045	$34,500,000	$52,317,096
10	Real Request	$193,629,213	$180,998,798	$196,863,691	$198,102,017	$191,254,315	$185,794,814	$178,222,222	$177,267,760	$180,131,004	$194,714,132	$173,917,635	$169,793,814	$168,825,911	$188,500,000	$192,168,099
11	Total employees	880	880	880	880	880	880	830	830	830	830	695	656	695	740
12	Total requested employees	880	880	880	880	880	880	830	830	830	982	695	695	695	782	830
13
14	FTC Funding
15	Fiscal Year	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023 (Biden's Budget)
16	Nominal funding	$243,864,000	$259,200,000	$291,700,000	$291,700,000	$311,563,000	$311,563,000	$298,000,000	$293,000,000	$306,900,000	$306,317,000	$310,874,000	$306,317,000	$331,000,000	$351,000,000	$376,530,000	$515,530,000
17	Nominal HSR fees	$139,000,000	$170,500,000	$102,000,000	$110,000,000	$108,000,000	$108,000,000	$103,300,000	$100,000,000	$124,000,000	$128,000,000	$125,000,000	$126,000,000	$141,000,000	$150,000,000	?
18	Offsetting collections (HSR + other fees)	$162,000,000	$191,500,000	$123,000,000	$129,000,000	$129,000,000	$129,000,000	$118,300,000	$114,000,000	$138,000,000	$143,000,000	$140,000,000	$142,000,000	$159,000,000	$169,000,000	$158,000,000
19	General Fund (Total funding - offsetting collections)	$81,864,000	$67,700,000	$168,700,000	$162,700,000	$182,563,000	$182,563,000	$179,700,000	$179,000,000	$168,900,000	$163,317,000	$170,874,000	$164,317,000	$172,000,000	$182,000,000	$218,530,000
20	Nominal requested budget	$223,000,000	$256,200,000	$287,200,000	$314,000,000	$326,000,000	$300,000,000	$301,000,000	$293,000,000	$309,206,000	$342,000,000	$306,317,000	$309,700,000	$312,300,000	$330,199,000	$389,800,000
21	Real funding	$304,449,438	$311,538,462	$351,869,723	$346,026,097	$358,530,495	$351,254,791	$331,111,111	$320,218,579	$335,043,668	$330,439,051	$328,272,439	$315,790,722	$335,020,243	$351,000,000
22	Real HSR fees	$173,533,084	$204,927,885	$123,039,807	$130,486,358	$124,280,783	$121,758,737	$114,777,778	$109,289,617	$135,371,179	$138,079,827	$131,995,776	$129,896,907	$142,712,551	$150,000,000
23	Real disrectionary funding	$102,202,247	$81,370,192	$203,498,191	$193,001,186	$210,084,005	$205,820,744	$199,666,667	$195,628,415	$184,388,646	$176,177,994	$180,437,170	$169,398,969	$174,089,069	$182,000,000
24	Real Request	$278,401,998	$307,932,692	$346,441,496	$372,479,241	$375,143,843	$338,218,715	$334,444,444	$320,218,579	$337,561,135	$368,932,039	$323,460,401	$319,278,351	$316,093,117	$330,199,000
25	Total FTE	1084	1116	1167	1176	1176	1176	1176	1176	1191	1162	1140	1140	1140	1140
26	Total requested FTE	1074	1102	1149	1207	1201	1186	1176	1176	1191	1211	1140	1140	1140	1140	1250
27
28	HSR Data
29	Fiscal Year	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
30	HSR Filings	1726	716	1166	1450	1429	1326	1663	1801	1832	2052	2111	2089	1637	4130
31	(Source Report #)	31	32	33	34	35	36	37	38	39	40	41	42	43
32	(Total Value)	1300	533	780	979	921	815	1500	1900	1950	1800	2200	1820	1540
33	(Avg Value)	0.75	0.74	0.67	0.68	0.64	0.61	0.90	1.05	1.06	0.88	1.04	0.87	0.94
34	Real Total Value	1,622.97	640.63	940.89	1,161.33	1,059.84	918.83	1,666.67	2,076.50	2,128.82	1,941.75	2,323.13	1,876.29	1,558.70
35	Real Average Value	0.94	0.89	0.81	0.80	0.74	0.69	1.00	1.15	1.16	0.95	1.10	0.90	0.95
36	HSR Threshold Size of Transaction (mil.)	$63.10	$65.20	$63.40	$66.00	$68.20	$70.90	$75.90	$76.30	$78.20	$80.80	$84.40	$90.00	$94.00	$92.00	$101.00
37	(% Change From Year Before)	5.52%	3.33%	-2.76%	4.10%	3.33%	3.96%	7.05%	0.53%	2.49%	3.32%	4.46%	6.64%	4.44%	-2.13%	9.78%
38	Avg inflation	3.85%	-0.34%	1.64%	3.16%	2.07%	1.47%	1.62%	0.12%	1.26%	2.13%	2.44%	1.81%	1.24%	4.70%
39
40	Other Measures
41	Year	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
42	GDP (in millions)	$14,769,862.00	$14,478,067.00	$15,048,970.00	$15,599,731.00	$16,253,970.00	$16,843,196.00	$17,550,687.00	$18,206,023.00	$18,695,106.00	$19,479,623.00	$20,527,159.00	$21,372,582.00	$20,893,746.00	$22,997,501.00	$23,917,401.04
43	Population	301696000	304543000	307240000	309839000	312295000	314725000	317099000	319600000	322113000	324609000	326860000	328795000	330513000	331,761,000	332,213,000
44	CPI	80.1	83.2	82.9	84.3	86.9	88.7	90	91.5	91.6	92.7	94.7	97	98.8	100	104.7
45	Real GDP	$18,439,278.40	$17,401,522.84	$18,153,160.43	$18,505,018.98	$18,704,223.25	$18,988,947.01	$19,500,763.33	$19,897,292.90	$20,409,504.37	$21,013,617.04	$21,675,986.27	$22,033,589.69	$21,147,516.19	$22,997,501.00
46
47	Analysis
48	Combined Staff (FY)	1964	1996	2047	2056	2056	2056	2006	2006	2021	1992	1835	1796	1835	1880
49	GDP (mil.)/ Staff	$7,520.30	$7,253.54	$7,351.72	$7,587.42	$7,905.63	$8,192.22	$8,749.10	$9,075.78	$9,250.42	$9,778.93	$11,186.46	$11,900.10	$11,386.24	$12,232.71
50	Real GDP (mil.)/Staff	$9,388.63	$8,718.20	$8,868.18	$9,000.50	$9,097.38	$9,235.87	$9,721.22	$9,918.89	$10,098.72	$10,549.00	$11,812.53	$12,268.15	$11,524.53	$12,232.71
51	Combined Budget (mil.)	$392	$417	$455	$455	$471	$471	$458	$455	$472	$471	$475	$471	$498	$536	$569
52	Real Combined Budget (mil.)	$489	$501	$549	$540	$542	$531	$509	$497	$515	$508	$501	$486	$504	$536	$544
53	Comb. Budget as % GDP	0.0027%	0.0029%	0.0030%	0.0029%	0.0029%	0.0028%	0.0026%	0.0025%	0.0025%	0.0024%	0.0023%	0.0022%	0.0024%	0.0023%
54	Combined Real Request	$472,031,211	$488,931,490	$543,305,187	$570,581,257	$566,398,159	$524,013,529	$512,666,667	$497,486,339	$517,692,140	$563,646,170	$497,378,036	$489,072,165	$484,919,028	$518,699,000
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