Dollars in Thousands |
AFF/SADF |
WCF |
OBDs |
USMS |
OJP |
DEA |
FBI |
ATF |
BOP |
FPI |
Eliminations |
Consolidated |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Goal 1: Prevent Terrorism and Promote the Nation's Security |
||||||||||||
Intragovernmental |
||||||||||||
Gross Cost |
$ - |
$ 82,097 |
$ 57,079 |
$ - |
$ - |
$ - |
$ 865,583 |
$ - |
$ - |
$ - |
$ (144,301) |
$ 860,458 |
Less Earned Revenues |
- |
113,097 |
41,585 |
- |
- |
- |
218,955 |
- |
- |
- |
(144,301) |
229,336 |
Intragovernmental Net Cost |
- |
(31,000) |
15,494 |
- |
- |
- |
646,628 |
- |
- |
- |
- |
631,122 |
With the Public |
||||||||||||
Gross Cost |
- |
39,026 |
149,872 |
- |
- |
- |
2,143,752 |
- |
- |
- |
- |
2,332,650 |
Less Earned Revenues |
- |
10,156 |
- |
- |
- |
- |
10,001 |
- |
- |
- |
- |
20,157 |
Net Cost with the Public |
- |
28,870 |
149,872 |
- |
- |
- |
2,133,751 |
- |
- |
- |
- |
2,312,493 |
Net Cost (Revenue) of Operations |
$ - |
$ (2,130) |
$ 165,366 |
$ - |
$ - |
$ - |
$ 2,780,379 |
$ - |
$ - |
$ - |
$ - |
$ 2,943,615 |
Goal 2: Enforce Federal Laws and Represent the Rights and Interests of the American People |
||||||||||||
Intragovernmental |
||||||||||||
Gross Cost |
$ 146,973 |
$ 294,182 |
$ 1,572,407 |
$ - |
$ - |
$ 670,232 |
$ 795,633 |
$ 281,708 |
$ - |
$ - |
$ (963,424) |
$ 2,797,711 |
Less Earned Revenues |
2,281 |
405,264 |
589,247 |
- |
- |
322,345 |
282,869 |
35,283 |
- |
- |
(963,424) |
673,865 |
Intragovernmental Net Cost |
144,692 |
(111,082) |
983,160 |
- |
- |
347,887 |
512,764 |
246,425 |
- |
- |
- |
2,123,846 |
With the Public |
||||||||||||
Gross Cost |
131,907 |
139,842 |
2,305,390 |
- |
- |
1,576,864 |
1,970,511 |
691,786 |
- |
- |
- |
6,816,300 |
Less Earned Revenues |
- |
36,393 |
179,359 |
- |
- |
125,734 |
9,429 |
63 |
- |
- |
- |
350,978 |
Net Cost with the Public |
131,907 |
103,449 |
2,126,031 |
- |
- |
1,451,130 |
1,961,082 |
691,723 |
- |
- |
- |
6,465,322 |
Net Cost (Revenue) of Operations |
$ 276,599 |
$ (7,633) |
$ 3,109,191 |
$ - |
$ - |
$ 1,799,017 |
$ 2,473,846 |
$ 938,148 |
$ - |
$ - |
$ - |
$ 8,589,168 |
Goal 3: Assist State, Local, and Tribal Efforts to Prevent or Reduce Crime and Violence |
||||||||||||
Intragovernmental |
||||||||||||
Gross Cost |
$ - |
$ 22,577 |
$ 268,424 |
$ - |
$ 221,240 |
$ - |
$ 105,157 |
$ - |
$ - |
$ - |
$ (244,780) |
$ 372,618 |
Less Earned Revenues |
- |
31,102 |
28,398 |
- |
265,095 |
- |
59,226 |
- |
- |
- |
(244,780) |
139,041 |
Intragovernmental Net Cost |
- |
(8,525) |
240,026 |
- |
(43,855) |
- |
45,931 |
- |
- |
- |
- |
233,577 |
With the Public |
||||||||||||
Gross Cost |
317,752 |
10,732 |
794,446 |
- |
3,546,646 |
- |
260,437 |
- |
- |
- |
- |
4,930,013 |
Less Earned Revenues |
- |
2,793 |
- |
- |
- |
- |
109,560 |
- |
- |
- |
- |
112,353 |
Net Cost with the Public |
317,752 |
7,939 |
794,446 |
- |
3,546,646 |
- |
150,877 |
- |
- |
- |
- |
4,817,660 |
Net Cost (Revenue) of Operations |
$ 317,752 |
$ (586) |
$ 1,034,472 |
$ - |
$ 3,502,791 |
$ - |
$ 196,808 |
$ - |
$ - |
$ - |
$ - |
$ 5,051,237 |
Goal 4: Ensure the Fair and Efficient Operation of the Federal Justice System |
||||||||||||
Intragovernmental |
||||||||||||
Gross Cost |
$ - |
$285,288 |
$ 1,154,795 |
$ 385,422 |
$ - |
$ - |
$ - |
$ - |
$ 1,180,375 |
$117,436 |
$ (1,544,735) |
$ 1,578,581 |
Less Earned Revenues |
- |
393,012 |
17,573 |
1,130,985 |
- |
- |
- |
- |
21,318 |
808,782 |
(1,523,596) |
848,074 |
Intragovernmental Net Cost |
- |
(107,724) |
1,137,222 |
(745,563) |
- |
- |
- |
- |
1,159,057 |
(691,346) |
(21,139) |
730,507 |
With the Public |
||||||||||||
Gross Cost |
- |
135,614 |
388,462 |
1,846,498 |
- |
- |
- |
- |
4,257,377 |
690,712 |
- |
7,318,663 |
Less Earned Revenues |
- |
35,293 |
- |
2,897 |
- |
- |
- |
- |
277,129 |
33,693 |
- |
349,012 |
Net Cost with the Public |
- |
100,321 |
388,462 |
1,843,601 |
- |
- |
- |
- |
3,980,248 |
657,019 |
- |
6,969,651 |
Net Cost (Revenue) of Operations |
$ - |
$ (7,403) |
$ 1,525,684 |
$ 1,098,038 |
$ - |
$ - |
$ - |
$ - |
$ 5,139,305 |
$(34,327) |
$ (21,139) |
$ 7,700,158 |
Net Cost (Revenue) of Operations |
$ 594,351 |
$(17,752) |
$5,834,713 |
$1,098,038 |
$3,502,791 |
$1,799,017 |
$5,451,033 |
$938,148 |
$5,139,305 |
$(34,327) |
$ (21,139) |
$ 24,284,178 |
III-94 Department of Justice FY 2005 Performance and Accountability Report
Dollars in Thousands |
AFF/SADF |
WCF |
OBDs |
USMS |
OJP Restated |
DEA |
FBI |
ATF |
BOP |
FPI |
Eliminations |
Consolidated Restated |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Goal 1: Prevent Terrorism and Promote the Nation's Security |
||||||||||||
Intragovernmental |
||||||||||||
Gross Cost |
$ - |
$66,910 |
$53,045 |
$ - |
$ - |
$ - |
$964,800 |
$ - |
$ - |
$ - |
$(129,108) |
$955,647 |
Less Earned Revenues |
- |
96,784 |
22,152 |
- |
- |
- |
234,567 |
- |
- |
- |
(129,108) |
224,395 |
Intragovernmental Net Cost |
- |
(29,874) |
30,893 |
- |
- |
- |
730,233 |
- |
- |
- |
- |
731,252 |
With the Public |
||||||||||||
Gross Cost |
- |
36,967 |
118,631 |
- |
- |
- |
2,019,681 |
- |
- |
- |
- |
2,175,279 |
Less Earned Revenues |
- |
10,196 |
- |
- |
- |
- |
5,513 |
- |
- |
- |
- |
15,709 |
Net Cost with the Public |
- |
26,771 |
118,631 |
- |
- |
- |
2,014,168 |
- |
- |
- |
- |
2,159,570 |
Net Cost (Revenue) of Operations |
- |
$(3,103) |
$149,524 |
$ - |
$ - |
$ - |
$2,744,401 |
$ - |
$ - |
$ - |
$ - |
$2,890,822 |
Goal 2: Enforce Federal Laws and Represent the Rights and Interests of the American People |
||||||||||||
Intragovernmental |
||||||||||||
Gross Cost |
$122,933 |
$267,642 |
$1,521,762 |
$ - |
$ - |
$618,315 |
$800,545 |
$250,280 |
$ - |
$ - |
$(925,613) |
$2,655,864 |
Less Earned Revenues |
2,104 |
387,138 |
462,337 |
- |
- |
279,359 |
325,955 |
41,928 |
- |
- |
(925,613) |
573,208 |
Intragovernmental Net Cost |
120,829 |
(119,496) |
1,059,425 |
- |
- |
338,956 |
474,590 |
208,352 |
- |
- |
- |
2,082,656 |
With the Public |
||||||||||||
Gross Cost |
152,436 |
147,867 |
8,331,554 |
- |
- |
1,459,170 |
1,675,837 |
668,169 |
- |
- |
- |
12,435,033 |
Less Earned Revenues |
- |
40,784 |
188,659 |
- |
- |
101,398 |
7,665 |
- |
- |
- |
- |
338,506 |
Net Cost with the Public |
152,436 |
107,083 |
8,142,895 |
- |
- |
1,357,772 |
1,668,172 |
668,169 |
- |
- |
- |
12,096,527 |
Net Cost (Revenue) of Operations |
$273,265 |
$(12,413) |
$9,202,320 |
$ - |
$ - |
$1,696,728 |
$2,142,762 |
$876,521 |
$ - |
$ - |
$ - |
$14,179,183 |
Goal 3: Assist State, Local, and Tribal Efforts to Prevent or Reduce Crime and Violence |
||||||||||||
Intragovernmental |
||||||||||||
Gross Cost |
$ - |
$20,257 |
$237,641 |
$ - |
$156,667 |
$ - |
$105,811 |
$ - |
$ - |
$ - |
$(251,624) |
$268,752 |
Less Earned Revenues |
- |
29,302 |
20,224 |
- |
289,393 |
- |
55,381 |
- |
- |
- |
(251,624) |
142,676 |
Intragovernmental Net Cost |
- |
(9,045) |
217,417 |
- |
(132,726) |
- |
50,430 |
- |
- |
- |
- |
126,076 |
With the Public |
||||||||||||
Gross Cost |
281,847 |
11,192 |
678,000 |
- |
3,945,044 |
- |
221,500 |
- |
- |
- |
- |
5,137,583 |
Less Earned Revenues |
- |
3,087 |
- |
- |
- |
- |
98,684 |
- |
- |
- |
- |
101,771 |
Net Cost with the Public |
281,847 |
8,105 |
678,000 |
- |
3,945,044 |
- |
122,816 |
- |
- |
- |
- |
5,035,812 |
Net Cost (Revenue) of Operations |
$281,847 |
$(940) |
$895,417 |
$ - |
$3,812,318 |
$ - |
$173,246 |
$ - |
$ - |
$ - |
$ - |
$5,161,888 |
Goal 4: Ensure the Fair and Efficient Operation of the Federal Justice System |
||||||||||||
Intragovernmental |
||||||||||||
Gross Cost |
$ - |
$259,048 |
$1,064,906 |
$360,030 |
$ - |
$ - |
$ - |
$ - |
$1,090,152 |
$134,611 |
$(1,351,719) |
$1,557,028 |
Less Earned Revenues |
- |
374,706 |
10,289 |
1,010,886 |
- |
- |
- |
- |
7,359 |
850,634 |
(1,351,719) |
902,155 |
Intragovernmental Net Cost |
- |
(115,658) |
1,054,617 |
(650,856) |
- |
- |
- |
- |
1,082,763 |
(716,023) |
- |
654,873 |
With the Public |
||||||||||||
Gross Cost |
- |
143,118 |
384,054 |
1,695,155 |
- |
- |
- |
- |
4,046,990 |
695,006 |
- |
6,964,323 |
Less Earned Revenues |
- |
39,474 |
- |
3,761 |
- |
- |
- |
- |
256,195 |
32,474 |
- |
331,904 |
Net Cost with the Public |
- |
103,644 |
384,054 |
1,691,394 |
- |
- |
- |
- |
3,790,795 |
662,532 |
- |
6,632,419 |
Net Cost (Revenue) of Operations |
$ - |
$(12,014) |
$1,438,671 |
$1,040,538 |
$ - |
$ - |
$ - |
$ - |
$4,873,588 |
$(53,491) |
$ - |
$7,287,292 |
Net Cost (Revenue) of Operations |
$555,112 |
$(28,470) |
$11,685,932 |
$1,040,538 |
$3,812,318 |
$1,696,728 |
$5,060,409 |
$876,521 |
$4,873,588 |
$(53,491) |
$ - |
$29,519,185 |
III-95 Department of Justice FY 2005 Performance and Accountability Report