| DEPARTMENT OF JUSTICE Consolidated Statement of Changes in Net Position For Fiscal Years Ended September 30, 2001 and 2000 |
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| Restated | |||||||||
| Dollars in Thousands | 2001 | 2000 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Net Cost of Operations | $(21,137,342) | $(21,287,082) | |||||||
| Financing Sources (other than exchange revenues): | |||||||||
| Appropriations Used | 19,863,667 | 20,363,468 | |||||||
| Other Non-exchange Revenues(Note 1.D) | 1,012,184 | 1,249,249 | |||||||
| Imputed Financing(Note 14) | 575,415 | 506,441 | |||||||
| Donations | 792 | 1,098 | |||||||
| Transfers-in | 147,895 | 123,290 | |||||||
| Transfers-out | (48,131) | (34,688) | |||||||
| Other Financing Sources | (2,350) | - | |||||||
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| Net Results of Operations | $412,130 | $921,776 | |||||||
| Prior Period Adjustments(Note 19) | - | 90,506 | |||||||
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| Net Change in Cumulative Results of Operations | $412,130 | $1,012,282 | |||||||
| Increase (Decrease) in Unexpended Appropriations | 1,887,198 | (1,385,171) | |||||||
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| Change in Net Position | $2,299,328 | $(372,889) | |||||||
| Net Position-Beginning of Period | 19,722,779 | 20,095,668 | |||||||
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| Net Position - End of Period | $22,022,107 | $19,722,779 | |||||||
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