DEPARTMENT OF JUSTICE |
|||||||||||||||
Consolidating Statement of Net Cost | |||||||||||||||
For the Fiscal Year Ended September 30, 2003 | |||||||||||||||
Dollars in Thousands | AFF/SADF | WCF | OBD | USMS | OJP | DEA | FBI | ATF | INS | BOP | FPI | Eliminations | Consolidated | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Goal 1: Protect America Against the Threat of Terrorism | |||||||||||||||
Intragovernmental | |||||||||||||||
Gross Cost | $ - | $ - | $ 1,642 | $ - | $ 495 | $ - | $ 482,971 | $ - | $ - | $ - | $ - | $ (26,353) | $ 458,755 | ||
Less Earned Revenues | - | - | - | - | - | - | 18,163 | - | - | - | - | (9,831) | 8,332 | ||
Intragovernmental Net Cost | - | - | 1,642 | - | 495 | - | 464,808 | - | - | - | - | (16,522) | 450,423 | ||
With the Public | |||||||||||||||
Gross Cost | - | - | 124,784 | - | 32,637 | - | 987,638 | - | - | - | - | 3,753 | 1,148,812 | ||
Less Earned Revenues | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
Net Cost with the Public | - | - | 124,784 | - | 32,637 | - | 987,638 | - | - | - | - | 3,753 | 1,148,812 | ||
Net Cost (Revenue) of Operations | $ - | $ - | $ 126,426 | $ - | $ 33,132 | $ - | $ 1,452,446 | $ - | $ - | $ - | $ - | $ (12,769) | $ 1,599,235 | ||
Goal 2: Enforce Federal Criminal Laws | |||||||||||||||
Intragovernmental | |||||||||||||||
Gross Cost | $ 112,767 | $ - | $ 637,519 | $ - | $ - | $ 600,203 | $ 1,004,432 | $ 193,310 | $ - | $ - | $ - | $ (538,142) | $ 2,010,089 | ||
Less Earned Revenues | 3,473 | - | 130,606 | - | - | 247,589 | 480,044 | 34,272 | - | - | - | (444,389) | 451,595 | ||
Intragovernmental Net Cost | 109,294 | - | 506,913 | - | - | 352,614 | 524,388 | 159,038 | - | - | - | (93,753) | 1,558,494 | ||
With the Public | |||||||||||||||
Gross Cost | 135,351 | - | 766,361 | - | - | 1,276,107 | 2,058,565 | 425,695 | - | - | - | 87,294 | 4,749,373 | ||
Less Earned Revenues | - | - | - | - | - | 81,257 | - | 153 | - | - | - | - | 81,410 | ||
Net Cost with the Public | 135,351 | - | 766,361 | - | - | 1,194,850 | 2,058,565 | 425,542 | - | - | - | 87,294 | 4,667,963 | ||
Net Cost (Revenue) of Operations | $ 244,645 | $ - | $ 1,273,274 | $ - | $ - | $ 1,547,464 | $ 2,582,953 | $ 584,580 | $ - | $ - | $ - | $ (6,459) | $ 6,226,457 | ||
Goal 3: Prevent and Reduce Crime and Violence by Assisting State, Tribal, Local and Community-Based Programs | |||||||||||||||
Intragovernmental | |||||||||||||||
Gross Cost | $ - | $ - | $ 326,095 | $ - | $ 186,347 | $ - | $ 90,498 | $ - | $ - | $ - | $ - | $ (277,839) | $ 325,101 | ||
Less Earned Revenues | - | - | 110,595 | - | 281,643 | - | 4,242 | - | - | - | - | (213,193) | 183,287 | ||
Intragovernmental Net Cost | - | - | 215,500 | - | (95,296) | - | 86,256 | - | - | - | - | (64,646) | 141,814 | ||
With the Public | |||||||||||||||
Gross Cost | 190,895 | - | 1,901,025 | - | 3,667,705 | - | 185,062 | - | - | - | - | 31,927 | 5,976,614 | ||
Less Earned Revenues | - | - | - | - | - | - | 107,962 | - | - | - | - | - | 107,962 | ||
Net Cost with the Public | 190,895 | - | 1,901,025 | - | 3,667,705 | - | 77,100 | - | - | - | - | 31,927 | 5,868,652 | ||
Net Cost (Revenue) of Operations | $ 190,895 | $ - | $ 2,116,525 | $ - | $ 3,572,409 | $ - | $ 163,356 | $ - | $ - | $ - | $ - | $ (32,719) | $ 6,010,466 | ||
Goal 4: Protect the Rights and Interests of the American People by Legal Representation, Enforcement of Federal Laws and Defense of U.S. Interests | |||||||||||||||
Intragovernmental | |||||||||||||||
Gross Cost | $ - | $ - | $ 476,904 | $ - | $ - | $ - | $ 11,305 | $ - | $ - | $ - | $ - | $ (284,543) | $ 203,666 | ||
Less Earned Revenues | - | - | 118,708 | - | - | - | - | - | - | - | - | (7,993) | 110,715 | ||
Intragovernmental Net Cost | - | - | 358,196 | - | - | - | 11,305 | - | - | - | - | (276,550) | 92,951 | ||
With the Public | |||||||||||||||
Gross Cost | - | - | 540,781 | - | - | - | 23,117 | - | - | - | - | 44,271 | 608,169 | ||
Less Earned Revenues | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
Net Cost with the Public | - | - | 540,781 | - | - | - | 23,117 | - | - | - | - | 44,271 | 608,169 | ||
Net Cost (Revenue) of Operations | $ - | $ - | $ 898,977 | $ - | $ - | $ - | $ 34,422 | $ - | $ - | $ - | $ - | $ (232,279) | $ 701,120 | ||
Goal 5: Fairly and Effectively Administer the Immigration and Naturalization Laws of the United States | |||||||||||||||
Intragovernmental | |||||||||||||||
Gross Cost | $ - | $ - | $ 60,230 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ (14,319) | $ 45,911 | ||
Less Earned Revenues | - | - | 163 | - | - | - | - | - | - | - | - | (1) | 162 | ||
Intragovernmental Net Cost | - | - | 60,067 | - | - | - | - | - | - | - | - | (14,318) | 45,749 | ||
With the Public | |||||||||||||||
Gross Cost | - | - | 199,957 | - | - | - | - | - | - | - | - | 3,000 | 202,957 | ||
Less Earned Revenues | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
Net Cost with the Public | - | - | 199,957 | - | - | - | - | - | - | - | - | 3,000 | 202,957 | ||
Net Cost (Revenue) of Operations | $ - | $ - | $ 260,024 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ (11,318) | $ 248,706 | ||
Goal 6: Protect American Society by Providing for the Safe, Secure and Humane Confinement of Persons in Federal Custody | |||||||||||||||
Intragovernmental | |||||||||||||||
Gross Cost | $ - | $ - | $ 816,064 | $ - | $ - | $ - | $ - | $ - | $ - | $ 989,105 | $ 121,073 | $ (543,225) | $ 1,383,017 | ||
Less Earned Revenues | - | - | 17,872 | 809,718 | - | - | - | - | - | 11,269 | 694,641 | (893,195) | 640,305 | ||
Intragovernmental Net Cost | - | - | 798,192 | (809,718) | - | - | - | - | - | 977,836 | (573,568) | 349,970 | 742,712 | ||
With the Public | |||||||||||||||
Gross Cost | - | - | 7,983 | 809,718 | - | - | - | - | - | 3,730,319 | 612,748 | 100,027 | 5,260,795 | ||
Less Earned Revenues | - | - | - | - | - | - | - | - | - | 245,578 | 31,581 | - | 277,159 | ||
Net Cost with the Public | - | - | 7,983 | 809,718 | - | - | - | - | - | 3,484,741 | 581,167 | 100,027 | 4,983,636 | ||
Net Cost (Revenue) of Operations | $ - | $ - | $ 806,175 | $ - | $ - | $ - | $ - | $ - | $ - | $ 4,462,577 | $ 7,599 | $ 449,997 | $ 5,726,348 | ||
Goal 7: Protect the Federal Judiciary and Provide Critical Support to the Federal Justice System to Ensure it Operates Effectively | |||||||||||||||
Intragovernmental | |||||||||||||||
Gross Cost | $ - | $ - | $ 103,654 | $ 389,860 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ (78,154) | $ 415,360 | ||
Less Earned Revenues | - | - | 26,934 | 121,032 | - | - | - | - | - | - | - | (118,698) | 29,268 | ||
Intragovernmental Net Cost | - | - | 76,720 | 268,828 | - | - | - | - | - | - | - | 40,544 | 386,092 | ||
With the Public | |||||||||||||||
Gross Cost | - | - | 281,336 | 655,784 | - | - | - | - | - | - | - | 14,386 | 951,506 | ||
Less Earned Revenues | - | - | 192,933 | 3,955 | - | - | - | - | - | - | - | - | 196,888 | ||
Net Cost with the Public | - | - | 88,403 | 651,829 | - | - | - | - | - | - | - | 14,386 | 754,618 | ||
Net Cost (Revenue) of Operations | $ - | $ - | $ 165,123 | $ 920,657 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ 54,930 | $ 1,140,710 | ||
Goal 8: Ensure Professionalism, Excellence, Accountability and Integrity in the Management and Conduct of the Department of Justice Activities and Programs | |||||||||||||||
Intragovernmental | |||||||||||||||
Gross Cost | $ - | $ 547,175 | $ 141,976 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ (631,782) | $ 57,369 | ||
Less Earned Revenues | - | 825,876 | 42,922 | - | - | - | - | - | - | - | - | (828,766) | 40,032 | ||
Intragovernmental Net Cost | - | (278,701) | 99,054 | - | - | - | - | - | - | - | - | 196,984 | 17,337 | ||
With the Public | |||||||||||||||
Gross Cost | - | 324,552 | 233,001 | - | - | - | - | - | - | - | - | (311,399) | 246,154 | ||
Less Earned Revenues | - | 57,094 | - | - | - | - | - | - | - | - | - | - | 57,094 | ||
Net Cost with the Public | - | 267,458 | 233,001 | - | - | - | - | - | - | - | - | (311,399) | 189,060 | ||
Net Cost (Revenue) of Operations | $ - | $ (11,243) | $ 332,055 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ (114,415) | $ 206,397 | ||
Transferred Operations Pursuant to P.L. 107-296: | |||||||||||||||
Intragovernmental | |||||||||||||||
Gross Cost | $ - | $ - | $ - | $ - | $ 27,937 | $ - | $ 5,653 | $ - | $ 535,088 | $ - | $ - | $ (133,248) | $ 435,430 | ||
Less Earned Revenues | - | - | - | - | 12,636 | - | - | - | 8,576 | - | - | (11,540) | 9,672 | ||
Intragovernmental Net Cost | - | - | - | - | 15,301 | - | 5,653 | - | 526,512 | - | - | (121,708) | 425,758 | ||
With the Public | |||||||||||||||
Gross Cost | - | - | - | - | 114,403 | - | 11,561 | - | 1,668,070 | - | - | 26,740 | 1,820,774 | ||
Less Earned Revenues | - | - | - | - | - | - | - | - | 599,439 | - | - | - | 599,439 | ||
Net Cost with the Public | - | - | - | - | 114,403 | - | 11,561 | - | 1,068,631 | - | - | 26,740 | 1,221,335 | ||
Net Cost (Revenue) of Operations | $ - | $ - | $ - | $ - | $ 129,704 | $ - | $ 17,214 | $ - | $ 1,595,143 | $ - | $ - | $ (94,968) | $ 1,647,093 | ||
Net Cost (Revenue) of Operations | $ 435,540 | $ (11,243) | $ 5,978,579 | $ 920,657 | $ 3,735,245 | $ 1,547,464 | $ 4,250,391 | $ 584,580 | $ 1,595,143 | $ 4,462,577 | $ 7,599 | $ - | $ 23,506,532 |
DEPARTMENT OF JUSTICE |
||||||||||||||
Consolidating Statement of Net Cost | ||||||||||||||
For the Fiscal Year Ended September 30, 2002 | ||||||||||||||
Dollars in Thousands | AFF/SADF | WCF | OBD | USMS | OJP | DEA | FBI | INS | BOP | FPI | Eliminations | Consolidated | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Goal 1: Protect America Against the Threat of Terrorism | ||||||||||||||
Intragovernmental | ||||||||||||||
Gross Cost | $ - | $ - | $ 10,774 | $ - | $ 31 | $ - | $ 400,087 | $ - | $ - | $ - | $ (22,131) | $ 388,761 | ||
Less Earned Revenues | - | - | - | - | 411 | - | 47,115 | - | - | - | (22,895) | 24,631 | ||
Intragovernmental Net Cost | - | - | 10,774 | - | (380) | - | 352,972 | - | - | - | 764 | 364,130 | ||
With the Public | ||||||||||||||
Gross Cost | - | - | 116,940 | - | 118,845 | - | 913,282 | - | - | - | 3,448 | 1,152,515 | ||
Less Earned Revenues | - | - | - | - | - | - | - | - | - | - | - | - | ||
Net Cost with the Public | - | - | 116,940 | - | 118,845 | - | 913,282 | - | - | - | 3,448 | 1,152,515 | ||
Net Cost (Revenue) of Operations | $ - | $ - | $ 127,714 | $ - | $ 118,465 | $ - | $ 1,266,254 | $ - | $ - | $ - | $ 4,212 | $ 1,516,645 | ||
Goal 2: Enforce Federal Criminal Laws | ||||||||||||||
Intragovernmental | ||||||||||||||
Gross Cost | $ 105,095 | $ - | $ 543,383 | $ - | $ - | $ 512,630 | $ 866,995 | $ - | $ - | $ - | $ (380,326) | $ 1,647,777 | ||
Less Earned Revenues | 3,661 | - | 69,913 | - | - | 224,875 | 463,783 | - | - | - | (454,323) | 307,909 | ||
Intragovernmental Net Cost | 101,434 | - | 473,470 | - | - | 287,755 | 403,212 | - | - | - | 73,997 | 1,339,868 | ||
With the Public | ||||||||||||||
Gross Cost | 118,208 | - | 658,333 | - | - | 1,343,943 | 1,985,055 | - | - | - | 88,627 | 4,194,166 | ||
Less Earned Revenues | - | - | - | - | - | 80,784 | - | - | - | - | - | 80,784 | ||
Net Cost with the Public | 118,208 | - | 658,333 | - | - | 1,263,159 | 1,985,055 | - | - | - | 88,627 | 4,113,382 | ||
Net Cost (Revenue) of Operations | $ 219,642 | $ - | $ 1,131,803 | $ - | $ - | $ 1,550,914 | $ 2,388,267 | $ - | $ - | $ - | $ 162,624 | $ 5,453,250 | ||
Goal 3: Prevent and Reduce Crime and Violence by Assisting State, Tribal, Local and Community-Based Programs | ||||||||||||||
Intragovernmental | ||||||||||||||
Gross Cost | $ - | $ - | $ 344,692 | $ - | $ 169,094 | $ - | $ 90,749 | $ - | $ - | $ - | $ (203,670) | $ 400,865 | ||
Less Earned Revenues | - | - | 121,166 | - | 234,298 | - | - | - | - | - | (222,669) | 132,795 | ||
Intragovernmental Net Cost | - | - | 223,526 | - | (65,204) | - | 90,749 | - | - | - | 18,999 | 268,070 | ||
With the Public | ||||||||||||||
Gross Cost | 240,039 | - | 1,384,142 | - | 4,611,566 | - | 207,163 | - | - | - | 43,700 | 6,486,610 | ||
Less Earned Revenues | - | - | - | - | - | - | 106,971 | - | - | - | - | 106,971 | ||
Net Cost with the Public | 240,039 | - | 1,384,142 | - | 4,611,566 | - | 100,192 | - | - | - | 43,700 | 6,379,639 | ||
Net Cost (Revenue) of Operations | $ 240,039 | $ - | $ 1,607,668 | $ - | $ 4,546,362 | $ - | $ 190,941 | $ - | $ - | $ - | $ 62,699 | $ 6,647,709 | ||
Goal 4: Protect the Rights and Interests of the American People by Legal Representation, Enforcement of Federal Laws and Defense of U.S. Interests | ||||||||||||||
Intragovernmental | ||||||||||||||
Gross Cost | $ - | $ - | $ 511,252 | $ - | $ - | $ - | $ 10,554 | $ - | $ - | $ - | $ (227,124) | $ 294,682 | ||
Less Earned Revenues | - | - | 119,509 | - | - | - | 8,082 | - | - | - | (36,025) | 91,566 | ||
Intragovernmental Net Cost | - | - | 391,743 | - | - | - | 2,472 | - | - | - | (191,099) | 203,116 | ||
With the Public | ||||||||||||||
Gross Cost | - | - | 505,009 | - | - | - | 24,092 | - | - | - | 62,752 | 591,853 | ||
Less Earned Revenues | - | - | - | - | - | - | - | - | - | - | - | - | ||
Net Cost with the Public | - | - | 505,009 | - | - | - | 24,092 | - | - | - | 62,752 | 591,853 | ||
Net Cost (Revenue) of Operations | $ - | $ - | $ 896,752 | $ - | $ - | $ - | $ 26,564 | $ - | $ - | $ - | $ (128,347) | $ 794,969 | ||
Goal 5: Fairly and Effectively Administer the Immigration and Naturalization Laws of the United States | ||||||||||||||
Intragovernmental | ||||||||||||||
Gross Cost | $ - | $ - | $ 55,523 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ (6,815) | $ 48,708 | ||
Less Earned Revenues | - | - | 2,785 | - | - | - | - | - | - | - | (79) | 2,706 | ||
Intragovernmental Net Cost | - | - | 52,738 | - | - | - | - | - | - | - | (6,736) | 46,002 | ||
With the Public | ||||||||||||||
Gross Cost | - | - | 171,032 | - | - | - | - | - | - | - | 2,046 | 173,078 | ||
Less Earned Revenues | - | - | - | - | - | - | - | - | - | - | - | - | ||
Net Cost with the Public | - | - | 171,032 | - | - | - | - | - | - | - | 2,046 | 173,078 | ||
Net Cost (Revenue) of Operations | $ - | $ - | $ 223,770 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ (4,690) | $ 219,080 | ||
Goal 6: Protect American Society by Providing for the Safe, Secure and Humane Confinement of Persons in Federal Custody | ||||||||||||||
Intragovernmental | ||||||||||||||
Gross Cost | $ - | $ - | $ 2,221 | $ - | $ - | $ - | $ - | $ - | $ 933,314 | $ 132,532 | $ (80,104) | $ 987,963 | ||
Less Earned Revenues | - | - | - | 24,584 | - | - | - | - | 11,941 | 714,462 | (154,636) | 596,351 | ||
Intragovernmental Net Cost | - | - | 2,221 | (24,584) | - | - | - | - | 921,373 | (581,930) | 74,532 | 391,612 | ||
With the Public | ||||||||||||||
Gross Cost | - | - | 7,894 | 704,082 | - | - | - | - | 3,522,032 | 587,562 | 29,310 | 4,850,880 | ||
Less Earned Revenues | - | - | - | - | - | - | - | - | 229,860 | 6,555 | - | 236,415 | ||
Net Cost with the Public | - | - | 7,894 | 704,082 | - | - | - | - | 3,292,172 | 581,007 | 29,310 | 4,614,465 | ||
Net Cost (Revenue) of Operations | $ - | $ - | $ 10,115 | $ 679,498 | $ - | $ - | $ - | $ - | $ 4,213,545 | $ (923) | $ 103,842 | $ 5,006,077 | ||
Goal 7: Protect the Federal Judiciary and Provide Critical Support to the Federal Justice System to Ensure it Operates Effectively | ||||||||||||||
Intragovernmental | ||||||||||||||
Gross Cost | $ - | $ - | $ 75,040 | $ 317,861 | $ - | $ - | $ - | $ - | $ - | $ - | $ (44,011) | $ 348,890 | ||
Less Earned Revenues | - | - | 26,594 | 83,966 | - | - | - | - | - | - | (87,608) | 22,952 | ||
Intragovernmental Net Cost | - | - | 48,446 | 233,895 | - | - | - | - | - | - | 43,597 | 325,938 | ||
With the Public | ||||||||||||||
Gross Cost | - | - | 272,510 | 612,750 | - | - | - | - | - | - | 12,427 | 897,687 | ||
Less Earned Revenues | - | - | 207,802 | 4,111 | - | - | - | - | - | - | - | 211,913 | ||
Net Cost with the Public | - | - | 64,708 | 608,639 | - | - | - | - | - | - | 12,427 | 685,774 | ||
Net Cost (Revenue) of Operations | $ - | $ - | $ 113,154 | $ 842,534 | $ - | $ - | $ - | $ - | $ - | $ - | $ 56,024 | $ 1,011,712 | ||
Goal 8: Ensure Professionalism, Excellence, Accountability and Integrity in the Management and Conduct of the Department of Justice Activities and Programs | ||||||||||||||
Intragovernmental | ||||||||||||||
Gross Cost | $ - | $ 518,791 | $ 151,698 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ (586,122) | $ 84,367 | ||
Less Earned Revenues | - | 740,937 | 40,810 | - | - | - | - | - | - | - | (751,917) | 29,830 | ||
Intragovernmental Net Cost | - | (222,146) | 110,888 | - | - | - | - | - | - | - | 165,795 | 54,537 | ||
With the Public | ||||||||||||||
Gross Cost | - | 299,028 | 139,008 | - | - | - | - | - | - | - | (280,426) | 157,610 | ||
Less Earned Revenues | - | 55,536 | - | - | - | - | - | - | - | - | - | 55,536 | ||
Net Cost with the Public | - | 243,492 | 139,008 | - | - | - | - | - | - | - | (280,426) | 102,074 | ||
Net Cost (Revenue) of Operations | $ - | $ 21,346 | $ 249,896 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ (114,631) | $ 156,611 | ||
Transferred Operations Pursuant to P.L. 107-296 | ||||||||||||||
Intragovernmental | ||||||||||||||
Gross Cost | $ - | $ - | $ - | $ - | $ 41,923 | $ - | $ 8,950 | $ 1,932,617 | $ - | $ - | $ (216,891) | $ 1,766,599 | ||
Less Earned Revenues | - | - | - | - | - | - | - | 63,967 | - | - | (37,042) | 26,925 | ||
Intragovernmental Net Cost | - | - | - | - | 41,923 | - | 8,950 | 1,868,650 | - | - | (179,849) | 1,739,674 | ||
With the Public | ||||||||||||||
Gross Cost | - | - | - | - | 123,649 | - | 20,471 | 3,460,039 | - | - | 38,116 | 3,642,275 | ||
Less Earned Revenues | - | - | - | - | - | - | - | 1,565,287 | - | - | - | 1,565,287 | ||
Net Cost with the Public | - | - | - | - | 123,649 | - | 20,471 | 1,894,752 | - | - | 38,116 | 2,076,988 | ||
Net Cost (Revenue) of Operations | $ - | $ - | $ - | $ - | $ 165,572 | $ - | $ 29,421 | $ 3,763,402 | $ - | $ - | $ (141,733) | $ 3,816,662 | ||
Net Cost (Revenue) of Operations | $ 459,681 | $ 21,346 | $ 4,360,872 | $ 1,522,032 | $ 4,830,399 | $ 1,550,914 | $ 3,901,447 | $ 3,763,402 | $ 4,213,545 | $ (923) | $ - | $ 24,622,715 |