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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
 $                 -
 $        41,954
 $                 -
 $      409,037
 $                 -
 $                 -
 $                 -
 $       (24,871)
 $       436,894
 
  Less Earned Revenues
                   -
                   -
                   -
                   -
               411
                   -
           47,115
                   -
                   -
                   -
          (22,895)
            24,631
 
   
 
  Intragovernmental Net Cost
                   -
                   -
           10,774
                   -
           41,543
                   -
         361,922
                   -
                   -
                   -
           (1,976)
          412,263
 
  With the Public
 
  Gross Cost
                   -
                   -
         116,940
                   -
         242,494
                   -
         933,753
                   -
                   -
                   -
            3,880
       1,297,067
 
  Less Earned Revenues
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                     -
 
   
 
  Net Cost with the Public
                   -
                   -
         116,940
                   -
         242,494
                   -
         933,753
                   -
                   -
                   -
            3,880
       1,297,067
 
   
 
  Net Cost (Revenue) of Operations 
 $                 -
 $                 -
 $      127,714
 $                 -
 $      284,037
 $                 -
 $   1,295,675
 $                 -
 $                 -
 $                 -
 $          1,904
 $     1,709,330
 
 
 
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
 $                 -
 $                 -
 $                 -
 $                 -
 $   1,449,115
 $                 -
 $                 -
 $     (184,703)
 $     1,319,935
 
  Less Earned Revenues
                   -
                   -
            2,785
                   -
                   -
                   -
                   -
           57,439
                   -
                   -
          (30,593)
            29,631
 
   
 
  Intragovernmental Net Cost
                   -
                   -
           52,738
                   -
                   -
                   -
                   -
      1,391,676
                   -
                   -
        (154,110)
       1,290,304
 
  With the Public
 
  Gross Cost
                   -
                   -
         171,032
                   -
                   -
                   -
                   -
      2,828,940
                   -
                   -
           35,894
       3,035,866
 
  Less Earned Revenues
                   -
                   -
                   -
                   -
                   -
                   -
                   -
      1,021,884
                   -
                   -
                   -
       1,021,884
 
   
 
  Net Cost with the Public
                   -
                   -
         171,032
                   -
                   -
                   -
                   -
      1,807,056
                   -
                   -
           35,894
       2,013,982
 
   
 
  Net Cost (Revenue) of Operations 
 $                 -
 $                 -
 $      223,770
 $                 -
 $                 -
 $                 -
 $                 -
 $   3,198,732
 $                 -
 $                 -
 $     (118,216)
 $     3,304,286
 
 
 
Goal 6:  Protect American Society by Providing for the Safe, Secure and Humane Confinement of Persons in Federal Custody
 
  Intragovernmental
 
  Gross Cost
 $                 -
 $                 -
 $          2,221
 $                 -
 $                 -
 $                 -
 $                 -
 $      483,502
 $      933,314
 $      132,532
 $     (116,367)
 $     1,435,202
 
  Less Earned Revenues
                   -
                   -
                   -
           24,584
                   -
                   -
                   -
            6,528
           11,941
         714,462
        (161,164)
          596,351
 
   
 
  Intragovernmental Net Cost
                   -
                   -
            2,221
          (24,584)
                   -
                   -
                   -
         476,974
         921,373
        (581,930)
           44,797
          838,851
 
  With the Public
 
  Gross Cost
                   -
                   -
            7,894
         704,082
                   -
                   -
                   -
         631,099
      3,522,032
         587,562
           33,146
       5,485,815
 
  Less Earned Revenues
                   -
                   -
                   -
                   -
                   -
                   -
                   -
         543,403
         229,860
            6,555
                   -
          779,818
 
   
 
  Net Cost with the Public
                   -
                   -
            7,894
         704,082
                   -
                   -
                   -
           87,696
      3,292,172
         581,007
           33,146
       4,705,997
 
   
 
  Net Cost (Revenue) of Operations 
 $                 -
 $                 -
 $        10,115
 $      679,498
 $                 -
 $                 -
 $                 -
 $      564,670
 $   4,213,545
 $           (923)
 $        77,943
 $     5,544,848
 
 
 
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 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
 
 
 
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
 
                       

 

DEPARTMENT OF JUSTICE
Consolidating Statement of Net Cost
For the Fiscal Year Ended September 30, 2001
                       
 
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
 $                 -
 $                 -
 $                 -
 $                 -
 $                 -
 $                 -
 $                 -
 $                 -
 $                 -
 $                 -
 $                 -
 $                  -
 
  Less Earned Revenues
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                     -
 
   
 
  Intragovernmental Net Cost
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                     -
 
  With the Public                          
  Gross Cost
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                     -
 
  Less Earned Revenues
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                     -
 
   
 
  Net Cost with the Public
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                     -
 
   
 
  Net Cost (Revenue) of Operations 
 $                 -
 $                 -
 $                 -
 $                 -
 $                 -
 $                 -
 $                 -
 $                 -
 $                 -
 $                 -
 $                 -
 $                  -
 
                           
Goal 2: Enforce Federal Criminal Laws                        
  Intragovernmental                          
  Gross Cost
 $      117,329
 $                 -
 $      238,489
 $                 -
 $                 -
 $      450,633
 $   1,000,394
 $                 -
 $                 -
 $                 -
 $     (257,917)
 $     1,548,928
 
  Less Earned Revenues
            3,821
                   -
           32,209
                   -
                   -
         209,308
         456,121
                   -
                   -
                   -
        (464,280)
          237,179
 
   
 
  Intragovernmental Net Cost
         113,508
                   -
         206,280
                   -
                   -
         241,325
         544,273
                   -
                   -
                   -
         206,363
       1,311,749
 
  With the Public                          
  Gross Cost
           83,010
                   -
         496,275
                   -
                   -
      1,227,341
      2,733,894
                   -
                   -
                   -
           47,587
       4,588,107
 
  Less Earned Revenues
                   -
                   -
                   -
                   -
                   -
           79,261
                   -
                   -
                   -
                   -
                   -
            79,261
 
   
 
  Net Cost with the Public
           83,010
                   -
         496,275
                   -
                   -
      1,148,080
      2,733,894
                   -
                   -
                   -
           47,587
       4,508,846
 
   
 
  Net Cost (Revenue) of Operations 
 $      196,518
 $                 -
 $      702,555
 $                 -
 $                 -
 $   1,389,405
 $   3,278,167
 $                 -
 $                 -
 $                 -
 $      253,950
 $     5,820,595
 
                           
Goal 3: Prevent and Reduce Crime and Violence by Assisting State, Tribal, Local and Community-Based Programs            
  Intragovernmental                          
  Gross Cost
 $                 -
 $                 -
 $      116,252
 $                 -
 $      187,059
 $                 -
 $        72,828
 $                 -
 $                 -
 $                 -
 $     (111,802)
 $       264,337
 
  Less Earned Revenues
                   -
                   -
            2,550
                   -
         167,490
                   -
                   -
                   -
                   -
                   -
          (83,030)
            87,010
 
   
 
  Intragovernmental Net Cost
                   -
                   -
         113,702
                   -
           19,569
                   -
           72,828
                   -
                   -
                   -
          (28,772)
          177,327
 
  With the Public                          
  Gross Cost
         248,079
                   -
         912,958
                   -
      3,308,340
                   -
         200,960
                   -
                   -
                   -
           15,285
       4,685,622
 
  Less Earned Revenues
                   -
                   -
                   -
                   -
                   -
                   -
           84,981
                   -
                   -
                   -
                   -
            84,981
 
   
 
  Net Cost with the Public
         248,079
                   -
         912,958
                   -
      3,308,340
                   -
         115,979
                   -
                   -
                   -
           15,285
       4,600,641
 
   
 
  Net Cost (Revenue) of Operations 
 $      248,079
 $                 -
 $   1,026,660
 $                 -
 $   3,327,909
 $                 -
 $      188,807
 $                 -
 $                 -
 $                 -
 $       (13,487)
 $     4,777,968
 
                           
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
 $                 -
 $                 -
 $      806,959
 $                 -
 $                 -
 $                 -
 $        12,231
 $                 -
 $                 -
 $                 -
 $     (361,137)
 $       458,053
 
  Less Earned Revenues
                   -
                   -
         292,728
                   -
                   -
                   -
                   -
                   -
                   -
                   -
          (82,007)
          210,721
 
   
 
  Intragovernmental Net Cost
                   -
                   -
         514,231
                   -
                   -
                   -
           12,231
                   -
                   -
                   -
        (279,130)
          247,332
 
  With the Public                          
  Gross Cost
                   -
                   -
      1,200,785
                   -
                   -
                   -
           33,751
                   -
                   -
                   -
           96,346
       1,330,882
 
  Less Earned Revenues
                   -
                   -
               127
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                127
 
   
 
  Net Cost with the Public
                   -
                   -
      1,200,658
                   -
                   -
                   -
           33,751
                   -
                   -
                   -
           96,346
       1,330,755
 
   
 
  Net Cost (Revenue) of Operations 
 $                 -
 $                 -
 $   1,714,889
 $                 -
 $                 -
 $                 -
 $        45,982
 $                 -
 $                 -
 $                 -
 $     (182,784)
 $     1,578,087
 
                           
Goal 5: Fairly and Effectively Administer the Immigration and Naturalization Laws of the United States              
  Intragovernmental                          
  Gross Cost
 $                 -
 $                 -
 $        56,950
 $                 -
 $                 -
 $                 -
 $                 -
 $   1,089,530
 $                 -
 $                 -
 $     (125,794)
 $     1,020,686
 
  Less Earned Revenues
                   -
                   -
            1,347
                   -
                   -
                   -
                   -
           86,405
                   -
                   -
          (55,450)
            32,302
 
   
 
  Intragovernmental Net Cost
                   -
                   -
           55,603
                   -
                   -
                   -
                   -
      1,003,125
                   -
                   -
          (70,344)
          988,384
 
  With the Public                          
  Gross Cost
                   -
                   -
         111,597
                   -
                   -
                   -
                   -
      2,439,717
                   -
                   -
           34,227
       2,585,541
 
  Less Earned Revenues
                   -
                   -
                   -
                   -
                   -
                   -
                   -
      1,135,805
                   -
                   -
                   -
       1,135,805
 
   
 
  Net Cost with the Public
                   -
                   -
         111,597
                   -
                   -
                   -
                   -
      1,303,912
                   -
                   -
           34,227
       1,449,736
 
   
 
  Net Cost (Revenue) of Operations 
 $                 -
 $                 -
 $      167,200
 $                 -
 $                 -
 $                 -
 $                 -
 $   2,307,037
 $                 -
 $                 -
 $       (36,117)
 $     2,438,120
 
                           
Goal 6:  Protect American Society by Providing for the Safe, Secure and Humane Confinement of Persons in Federal Custody            
  Intragovernmental                          
  Gross Cost
 $                 -
 $                 -
 $          2,293
 $                 -
 $                 -
 $                 -
 $                 -
 $      427,668
 $      902,232
 $        82,200
 $     (128,933)
 $     1,285,460
 
  Less Earned Revenues
                   -
                   -
                (19)
           23,972
                   -
                   -
                   -
            8,242
           17,668
         577,850
        (102,229)
          525,484
 
   
 
  Intragovernmental Net Cost
                   -
                   -
            2,312
          (23,972)
                   -
                   -
                   -
         419,426
         884,564
        (495,650)
          (26,704)
          759,976
 
  With the Public                          
  Gross Cost
                   -
                   -
            7,257
         630,636
                   -
                   -
                   -
         939,717
      3,306,168
         527,718
           35,062
       5,446,558
 
  Less Earned Revenues
                   -
                   -
                   -
                   -
                   -
                   -
                   -
         527,123
         227,331
           29,390
                   -
          783,844
 
   
 
  Net Cost with the Public
                   -
                   -
            7,257
         630,636
                   -
                   -
                   -
         412,594
      3,078,837
         498,328
           35,062
       4,662,714
 
   
 
  Net Cost (Revenue) of Operations 
 $                 -
 $                 -
 $          9,569
 $      606,664
 $                 -
 $                 -
 $                 -
 $      832,020
 $   3,963,401
 $          2,678
 $          8,358
 $     5,422,690
 
                           
Goal 7: Protect the Federal Judiciary and Provide Critical Support to the Federal Justice System to Ensure it Operates Effectively          
  Intragovernmental                          
  Gross Cost
 $                 -
 $                 -
 $        58,586
 $      291,395
 $                 -
 $                 -
 $                 -
 $                 -
 $                 -
 $                 -
 $       (37,599)
 $       312,382
 
  Less Earned Revenues
                   -
                   -
            7,678
           83,945
                   -
                   -
                   -
                   -
                   -
                   -
          (83,037)
              8,586
 
   
 
  Intragovernmental Net Cost
                   -
                   -
           50,908
         207,450
                   -
                   -
                   -
                   -
                   -
                   -
           45,438
          303,796
 
  With the Public                          
  Gross Cost
                   -
                   -
         195,293
         602,425
                   -
                   -
                   -
                   -
                   -
                   -
            9,793
          807,511
 
  Less Earned Revenues
                   -
                   -
         141,683
            4,508
                   -
                   -
                   -
                   -
                   -
                   -
                   -
          146,191
 
   
 
  Net Cost with the Public
                   -
                   -
           53,610
         597,917
                   -
                   -
                   -
                   -
                   -
                   -
            9,793
          661,320
 
   
 
  Net Cost (Revenue) of Operations 
 $                 -
 $                 -
 $      104,518
 $      805,367
 $                 -
 $                 -
 $                 -
 $                 -
 $                 -
 $                 -
 $        55,231
 $       965,116
 
                           
Goal 8: Ensure Professionalism, Excellence, Accountability and Integrity in the Management and Conduct of Justice Activities and Programs        
 
Intragovernmental
                          
  Gross Cost
 $                 -
 $      478,164
 $      154,333
 $                 -
 $                 -
 $                 -
 $                 -
 $                 -
 $                 -
 $                 -
 $     (547,189)
 $         85,308
 
  Less Earned Revenues
                   -
         689,418
           38,983
                   -
                   -
                   -
                   -
                   -
                   -
                   -
        (700,338)
            28,063
 
   
 
  Intragovernmental Net Cost
                   -
        (211,254)
         115,350
                   -
                   -
                   -
                   -
                   -
                   -
                   -
         153,149
            57,245
 
  With the Public                          
  Gross Cost
                   -
         256,718
         125,132
                   -
                   -
                   -
                   -
                   -
                   -
                   -
        (238,300)
          143,550
 
  Less Earned Revenues
                   -
           66,029
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                   -
                   -
            66,029
 
   
 
  Net Cost with the Public
                   -
         190,689
         125,132
                   -
                   -
                   -
                   -
                   -
                   -
                   -
        (238,300)
            77,521
 
   
 
  Net Cost (Revenue) of Operations 
 $                 -
 $       (20,565)
 $      240,482
 $                 -
 $                 -
 $                 -
 $                 -
 $                 -
 $                 -
 $                 -
 $       (85,151)
 $       134,766
 
                           
Net Cost (Revenue) of Operations  
 $    444,597
 $     (20,565)
 $ 3,965,873
 $ 1,412,031
 $ 3,327,909
 $ 1,389,405
 $ 3,512,956
 $ 3,139,057
 $ 3,963,401
 $        2,678
 $                -
 $ 21,137,342