Dollars in Thousands | ||||||||
Intragovernmental |
With the Public |
Net Cost of Operations(Note 21) |
||||||
Less Earned |
Net |
Less Earned |
Net |
|||||
FY |
Gross Cost |
Revenues |
Cost |
Gross Cost |
Revenues |
Cost |
||
Goal 1 |
2005 |
860,458 |
229,336 |
631,122 |
2,332,650 |
20,157 |
2,312,493 |
2,943,615 |
2004 |
955,647 |
224,395 |
731,252 |
2,175,279 |
15,709 |
2,159,570 |
2,890,822 |
|
Goal 2 |
2005 |
2,797,711 |
673,865 |
2,123,846 |
6,816,300 |
350,978 |
6,465,322 |
8,589,168 |
2004 |
2,655,864 |
573,208 |
2,082,656 |
12,435,033 |
338,506 |
12,096,527 |
14,179,183 |
|
Goal 3 |
2005 |
372,618 |
139,041 |
233,577 |
4,930,013 |
112,353 |
4,817,660 |
5,051,237 |
2004* |
268,752 |
142,676 |
126,076 |
5,137,583 |
101,771 |
5,035,812 |
5,161,888 |
|
Goal 4 |
2005 |
1,578,581 |
848,074 |
730,507 |
7,318,663 |
349,012 |
6,969,651 |
7,700,158 |
2004 |
1,557,028 |
902,155 |
654,873 |
6,964,323 |
331,904 |
6,632,419 |
7,287,292 |
|
Total |
2005 |
$ 5,609,368 |
$ 1,890,316 |
$ 3,719,052 |
$ 21,397,626 |
$ 832,500 |
$ 20,565,126 |
$ 24,284,178 |
2004* |
$ 5,437,291 |
$ 1,842,434 |
$ 3,594,857 |
$ 26,712,218 |
$ 787,890 |
$ 25,924,328 |
$ 29,519,185 |
|
|
||||||||
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 |
The accompanying notes are an integral part of these financial statements.
III-38 Department of Justice FY 2005 Performance and Accountability Report