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