| DEPARTMENT OF JUSTICE | ||||||||||||||||
| Consolidated Statements of Net Cost | ||||||||||||||||
| For the Fiscal Years Ended September 30, 2003 and 2002 | ||||||||||||||||
| Dollars in Thousands | ||||||||||||||||
| Intragovernmental | With the Public | |||||||||||||||
| FY | Gross Cost | Less Earned Revenues |
Net Cost | Gross Cost | Less Earned Revenues |
Net Cost | Net Cost of Operations (Note 19) |
|||||||||
| Goal 1: | 2003 | $ 458,755 | $ 8,332 | $ 450,423 | $ 1,148,812 | $ - | $ 1,148,812 | $ 1,599,235 | ||||||||
| 2002 | $ 388,761 | $ 24,631 | $ 364,130 | $ 1,152,515 | $ - | $ 1,152,515 | $ 1,516,645 | |||||||||
| Goal 2: | 2003 | 2,010,089 | 451,595 | 1,558,494 | 4,749,373 | 81,410 | 4,667,963 | 6,226,457 | ||||||||
| 2002 | 1,647,777 | 307,909 | 1,339,868 | 4,194,166 | 80,784 | 4,113,382 | 5,453,250 | |||||||||
| Goal 3: | 2003 | 325,101 | 183,287 | 141,814 | 5,976,614 | 107,962 | 5,868,652 | 6,010,466 | ||||||||
| 2002 | 400,865 | 132,795 | 268,070 | 6,486,610 | 106,971 | 6,379,639 | 6,647,709 | |||||||||
| Goal 4: | 2003 | 203,666 | 110,715 | 92,951 | 608,169 | - | 608,169 | 701,120 | ||||||||
| 2002 | 294,682 | 91,566 | 203,116 | 591,853 | - | 591,853 | 794,969 | |||||||||
| Goal 5: | 2003 | 45,911 | 162 | 45,749 | 202,957 | - | 202,957 | 248,706 | ||||||||
| 2002 | 48,708 | 2,706 | 46,002 | 173,078 | - | 173,078 | 219,080 | |||||||||
| Goal 6: | 2003 | 1,383,017 | 640,305 | 742,712 | 5,260,795 | 277,159 | 4,983,636 | 5,726,348 | ||||||||
| 2002 | 987,963 | 596,351 | 391,612 | 4,850,880 | 236,415 | 4,614,465 | 5,006,077 | |||||||||
| Goal 7: | 2003 | 415,360 | 29,268 | 386,092 | 951,506 | 196,888 | 754,618 | 1,140,710 | ||||||||
| 2002 | 348,890 | 22,952 | 325,938 | 897,687 | 211,913 | 685,774 | 1,011,712 | |||||||||
| Goal 8: | 2003 | 57,369 | 40,032 | 17,337 | 246,154 | 57,094 | 189,060 | 206,397 | ||||||||
| 2002 | 84,367 | 29,830 | 54,537 | 157,610 | 55,536 | 102,074 | 156,611 | |||||||||
| Sub-Total Continued Operations: | ||||||||||||||||
| 2003 | 4,899,268 | 1,463,696 | 3,435,572 | 19,144,380 | 720,513 | 18,423,867 | 21,859,439 | |||||||||
| 2002 | 4,202,013 | 1,208,740 | 2,993,273 | 18,504,399 | 691,619 | 17,812,780 | 20,806,053 | |||||||||
| Transferred Operations Pursuant to P.L. 107-296 (Note 27): | ||||||||||||||||
| 2003 | 435,430 | 9,672 | 425,758 | 1,820,774 | 599,439 | 1,221,335 | 1,647,093 | |||||||||
| 2002 | 1,766,599 | 26,925 | 1,739,674 | 3,642,275 | 1,565,287 | 2,076,988 | 3,816,662 | |||||||||
| Total: | 2003 | $5,334,698 | $1,473,368 | $ 3,861,330 | $ 20,965,154 | $ 1,319,952 | $19,645,202 | $ 23,506,532 | ||||||||
| 2002 | $5,968,612 | $1,235,665 | $ 4,732,947 | $ 22,146,674 | $ 2,256,906 | $19,889,768 | $ 24,622,715 | |||||||||
| Goal 1: | Protect America Against the Threat of Terrorism | |||||||||||||||
| Goal 2: | Enforce Federal Criminal Laws | |||||||||||||||
| Goal 3: | Prevent and Reduce Crime and Violence by Assisting State, Tribal, Local and Community-Based Programs | |||||||||||||||
| Goal 4: | Protect the Rights and Interests of the American People by Legal Representation, Enforcement of Federal Laws and Defense of U.S. Interests | |||||||||||||||
| Goal 5: | Fairly and Effectively Administer the Immigration and Naturalization Laws of the United States | |||||||||||||||
| Goal 6: | Protect American Society by Providing for the Safe, Secure and Humane Confinement of Persons in Federal Custody | |||||||||||||||
| Goal 7: | Protect the Federal Judiciary and Provide Critical Support to the Federal Justice System to Ensure it Operates Effectively | |||||||||||||||
| Goal 8: | Ensure Professionalism, Excellence, Accountability and Integrity in the Management and Conduct of the Department of Justice Activities and Programs | |||||||||||||||