DEPARTMENT OF JUSTICE
Consolidating Statement of Net Cost
For Fiscal Year Ended September 30, 2001
Dollars in Thousands AFF/SADF WCF OBD USMS OJP DEA FBI INS BOP FPI Eliminations Consolidated
Investigation and Prosecution of Criminal Offenses
   Intragovernmental $117,329 $- $238,489 $- $- $450,633 $1,000,394 $- $- $- $(257,977) $1,548,868
   With the Public 83,010 - 496,275 - - 1,227,341 2,733,894 - - - 47,551 4,588,071
   Total $200,339 $- $734,764 $- $- $1,677,974 $3,734,288 $- $- $- $(210,426) $6,136,939
   Less Earned Revenues 3,821 - 32,209 - - 288,569 456,012 - - - (414,857) 365,754
Net Program Costs $196,518 $- $702,555 $- $- $1,389,405 $3,278,276 $- $- $- $204,431 $5,771,185
Assistance to Tribal, State, and Local Governments
   Intragovernmental $- $- $116,252 $- $187,059 $- $72,828 $- $- $- $(112,304) $263,835
   With the Public 248,079 - 912,958 - 3,308,340 - 200,960 - - - 14,975 4,685,312
   Total $248,079 $- $1,029,210 $- $3,495,399 $- $273,788 $- $- $- $(97,329) $4,949,147
   Less Earned Revenues - - 2,550 - 167,490 - 85,090 - - - (123,052) 132,078
   Net Program Costs $248,079 $- $1,026,660 $- $3,327,909 $- $188,698 $- $- $- $25,723 $4,817,069
Legal Representation, Enforcement of Federal Laws, and Defense of U.S. Interests
   Intragovernmental $- $- $806,959 $- $- $- $12,231 $- $- $- $(362,540) $456,650
   With the Public - - 1,200,785 - - - 33,751 - - - 95,479 1,330,015
   Total $- $- $2,007,744 $- $- $- $45,982 $- $- $- $(267,061) $1,786,665
   Less Earned Revenues - - 292,855 - - - - - - - (24,904) 267,951
   Net Program Costs $- $- $1,714,889 $- $- $- $45,982 $- $- $- $(242,157) $1,518,714
Immigration
   Intragovernmental $- $- $56,950 $- $- $- $- $1,089,530 $- $- $(125,623) $1,020,857
   With the Public - - 111,597 - - - - 2,439,717 - - 34,332 2,585,646
   Total $- $- $168,547 $- $- $- $- $3,529,247 $- $- $(91,291) $3,606,503
   Less Earned Revenues - - 1,347 - - - - 1,222,210 - - (41,034) 1,182,523
   Net Program Costs $- $- $167,200 $- $- $- $- $2,307,037 $- $- $(50,257) $2,423,980

 

 

DEPARTMENT OF JUSTICE
Consolidating Statement of Net Cost
For Fiscal Year Ended September 30, 2001
Dollars in Thousands
AFF/SADF
WCF
OBD
USMS
OJP
DEA
FBI
INS
BOP
FPI
Eliminations
Consolidated
Detention and Incarceration
   Intragovernmental $- $- $2,293 $221,460 $- $- $- $427,668 $902,232 $82,200 $(137,692) $1,498,161
   With the Public - - 7,257 938,921 - - - 939,717 3,306,168 527,718 37,130 5,756,911
   Total $- $- $9,550 $1,160,381 $- $- $- $1,367,385 $4,208,400 $609,918 $(100,562) $7,255,072
   Less Earned Revenues - - (19) 89,699 - - - 535,365 244,999 607,240 (174,011) 1,303,273
   Net Program Costs $- $- $9,569 $1,070,682 $- $- $- $832,020 $3,963,401 $2,678 $73,449 $5,951,799
Protection of the Federal Judiciary and Improvement of the Justice System
   Intragovernmental $- $- $58,586 $69,935 $- $- $- $- $- $- $(29,042) $99,479
   With the Public - - 195,293 294,140 - - - - - - 7,599 497,032
   Total $- $- $253,879 $364,075 $- $- $- $- $- $- $(21,443) $596,511
   Less Earned Revenues - - 149,361 22,726 - - - - - - (33,721) 138,366
   Net Program Costs $- $- $104,518 $341,349 $- $- $- $- $- $- $12,278 $458,145
Management
   Intragovernmental $- $478,164 $154,333 $- $- $- $- $- $- $- $(545,194) $87,303
   With the Public - 256,718 125,132 - - - - - - - (237,066) 144,784
   Total $- $734,882 $279,465 $- $- $- $- $- $- $- $(782,260) $232,087
   Less Earned Revenues - 755,447 38,983 - - - - - - - (758,793) 35,637
   Net Program Costs $- $(20,565) $240,482 $- $- $- $- $- $- $- $(23,467) $196,450
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

 

DEPARTMENT OF JUSTICE
Consolidating Statement of Net Cost
For Fiscal Year Ended September 30, 2000
Restated Restated Restated
Dollars in Thousands AFF/SADF WCF OBD USMS OJP DEA FBI INS BOP FPI Eliminations Consolidated
Investigation and Prosecution of Criminal Offenses
    Intragovernmental $122,532 $- $185,833 $- $- $422,719 $905,133 $- $- $- $(223,292) $1,412,925
    With the Public 78,200 - 501,518 - - 1,072,858 2,491,553 - - - 42,388 4,186,517
    Total $200,732 $- $687,351 $- $- $1,495,577 $3,396,686 $- $- $- $(180,904) $5,599,442
    Less Earned Revenues 3,661 - 28,942 - - 262,291 431,325 - - - (385,106) 341,113
    Net Program Costs $197,071 $- $658,409 $- $- $1,233,286 $2,965,361 $- $- $- $204,202 $5,258,329
Assistance to Tribal, State, and Local Governments
    Intragovernmental $- $- $48,526 $- $210,326 $- $89,526 $- $- $- $(80,938) $267,440
    With the Public 231,369 - 1,153,873 - 3,902,129 - 248,347 - - - 8,000 5,543,718
    Total $231,369 $- $1,202,399 $- $4,112,455 $- $337,873 $- $- $- $(72,938) $5,811,158
    Less Earned Revenues - - 267 - 70,096 - 71,767 - - - (50,571) 91,559
    Net Program Costs $231,369 $- $1,202,132 $- $4,042,359 $- $266,106 $- $- $- $(22,367) $5,719,599
Legal Representation, Enforcement of Federal Laws, and Defense of U.S. Interests
    Intragovernmental $- $- $905,213 $- $- $- $13,398 $- $- $- $(314,661) $603,950
    With the Public - - 1,015,310 - - - 37,165 - - - 111,310 1,163,785
    Total $- $- $1,920,523 $- $- $- $50,563 $- $- $- $(203,351) $1,767,735
     Less Earned Revenues - - 322,591 - - - - - - - (8,213) 314,378
     Net Program Costs $- $- $1,597,932 $- $- $- $50,563 $- $- $- $(195,138) $1,453,357
Immigration
    Intragovernmental $- $- $46,086 $- $- $- $- $855,357 $- $- $(110,776) $790,667
    With the Public - - 101,997 - - - - 2,599,122 - - 27,211 2,728,330
     Total $- $- $148,083 $- $- $- $- $3,454,479 $- $- $(83,565) $3,518,997
     Less Earned Revenues - - 751 - - - - 958,544 - - (16,011) 943,284
     Net Program Costs $- $- $147,332 $- $- $- $- $2,495,935 $- $- $(67,554) $2,575,713

 

 

DEPARTMENT OF JUSTICE
Consolidating Statement of Net Cost
For Fiscal Year Ended September 30, 2000
Restated Restated Restated
Dollars in Thousands AFF/SADF WCF OBD USMS OJP DEA FBI INS BOP FPI Eliminations Consolidated
Detention and Incarceration
    Intragovernmental $- $- $2,075 $385,877 $- $- $- $324,153 $794,315 $41,736 $(118,258) $1,429,898
    With the Public - - 6,550 475,831 - - - 984,984 3,065,499 561,453 34,483 5,128,800
    Total $- $- $8,625 $861,708 $- $- $- $1,309,137 $3,859,814 $603,189 $(83,775) $6,558,698
    Less Earned Revenues - - 111 100,893 - - - 363,290 240,395 582,999 (161,101) 1,126,587
    Net Program Costs $- $- $8,514 $760,815 $- $- $- $945,847 $3,619,419 $20,190 $77,326 $5,432,111
Protection of the Federal Judiciary and Improvement of the Justice System
    Intragovernmental $- $- $51,238 $211,457 $- $- $- $- $- $- $(20,847) $241,848
    With the Public - - 211,604 338,584 - - - - - - 7,439 557,627
    Total $- $- $262,842 $550,041 $- $- $- $- $- $- $(13,408) $799,475
    Less Earned Revenues - - 145,993 2,065 - - - - - - (5,511) 142,547
     Net Program Costs $- $- $116,849 $547,976 $- $- $- $- $- $- $(7,897) $656,928
Management
    Intragovernmental $- $433,021 $116,334 $- $- $- $- $- $- $- $(473,024) $76,331
     With the Public - 244,990 139,587 - - - - - - - (230,831) 153,746
     Total $- $678,011 $255,921 $- $- $- $- $- $- $- $(703,855) $230,077
     Less Earned Revenues - 714,251 40,064 - - - - - - - (715,283) 39,032
     Net Program Costs $- $(36,240) $215,857 $- $- $- $- $- $- $- $11,428 $191,045
Net Cost (Revenue) of Operations $428,440 $ (36,240) $3,947,025 $1,308,791 $4,042,359 $1,233,286 $ 3,282,030 $3,441,782 $3,619,419 $20,190 $- $21,287,082
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