| Dollars in Thousands | ||||||||
| Intragovernmental | With the Public | Net Cost of Operations (Note 19) | ||||||
| FY | GrossCost | Less Earned Revenues | Net Cost | Gross Cost | Less Earned Revenues | Net Cost | ||
| Goal 1: | 2004 | $955,647 | $224,395 | $731,252 | $2,175,279 | $15,709 | $2,159,570 | $2,890,822 |
| 2003 | $765,849 | $59,093 | $706,756 | $1,664,044 | $7,422 | $1,656,622 | $2,363,378 | |
| Goal 2: | 2004 | 2,662,567 | 573,208 | 2,089,359 | 12,428,330 | 338,506 | 12,089,824 | 14,179,183 |
| 2003 | 2,365,137 | 671,034 | 1,694,103 | 6,442,107 | 299,122 | 6,142,985 | 7,837,088 | |
| Goal 3: | 2004 | 268,752 | 142,676 | 126,076 | 5,297,478 | 101,771 | 5,195,707 | 5,321,783 |
| 2003 | 304,565 | 89,147 | 215,418 | 4,748,616 | 109,903 | 4,638,713 | 4,854,131 | |
| * FY 2003 Goal 3 was Restated (Note 29) | ||||||||
| Goal 4: | 2004 | 1,557,028 | 902,155 | 654,873 | 6,964,323 | 331,904 | 6,632,419 | 7,287,292 |
| 2003 | 1,342,009 | 644,422 | 697,587 | 6,314,880 | 304,066 | 6,010,814 | 6,708,401 | |
| Sub-Total Continued Operations: | ||||||||
| 2004 | 5,443,994 | 1,842,434 | 3,601,560 | 26,865,410 | 787,890 | 26,077,520 | 29,679,080 | |
| 2003 | 4,777,560 | 1,463,696 | 3,313,864 | 19,169,647 | 720,513 | 18,449,134 | 21,762,998 | |
| Transferred Operations Pursuant to the Homeland Security Act of 2002, P.L. 107-296: | ||||||||
| 2004 | - | - | - | - | - | - | - | |
| 2003 | 557,138 | 9,672 | 547,466 | 1,794,034 | 599,439 | 1,194,595 | 1,742,061 | |
| Total: | 2004 | $5,443,994 | $1,842,434 | $3,601,560 | $26,865,410 | $787,890 | $26,077,520 | $29,679,080 |
| 2003 | $5,334,698 | $1,473,368 | $3,861,330 | $20,963,681 | $1,319,952 | $19,643,729 | $23,505,059 | |
| Goal 1: Prevent Terrorism and Promote the
Nation's Security Goal 2: Enforce Federal Laws and Represent the Rights and Interests of the American People Goal 3: Assist State, Local, and Tribal Efforts to Prevent or Reduce Crime and Violence Goal 4: Ensure the Fair and Efficient Operation of the Federal Justice System |
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