Dollars in Thousands |
AFF/SADF |
WCF |
OBDs |
USMS |
OJP |
DEA |
FBI |
ATF |
BOP |
FPI |
Eliminations |
Consolidated |
Unexpended Appropriations |
||||||||||||
|
$ - |
$ - |
$3,117,381 |
$200,244 |
$5,079,192 |
$377,955 |
$1,375,234 |
$132,466 |
$1,196,700 |
$ - |
$ - |
$11,479,172 |
|
||||||||||||
|
- |
- |
5,838,257 |
769,654 |
2,039,051 |
1,660,914 |
5,355,261 |
894,357 |
4,840,796 |
- |
- |
21,398,290 |
|
- |
- |
558,497 |
257,497 |
(531,525) |
3,846 |
(30,937) |
(14,510) |
(12,740) |
- |
0 |
230,128 |
|
- |
- |
(190,740) |
(10,121) |
(75,294) |
(22,109) |
(136,539) |
(12,950) |
(64,523) |
- |
- |
(512,276) |
|
- |
- |
(5,712,728) |
(1,026,140) |
(2,800,494) |
(1,688,664) |
(5,284,708) |
(864,317) |
(5,029,585) |
- |
- |
(22,406,636) |
|
- |
- |
493,286 |
(9,110) |
(1,368,262) |
(46,013) |
(96,923) |
2,580 |
(266,052) |
- |
- |
(1,290,494) |
|
$ - |
$ - |
$3,610,667 |
$191,134 |
$3,710,930 |
$331,942 |
$1,278,311 |
$135,046 |
$930,648 |
$ - |
$ - |
$10,188,678 |
Cumulative Results of Operations |
||||||||||||
|
$427,930 |
$360,940 |
$(457,670) |
$195,639 |
$2,157,744 |
$6,729 |
$539,948 |
$94,106 |
$5,473,486 |
$353,418 |
$ - |
$9,152,270 |
|
||||||||||||
|
- |
(60,000) |
- |
- |
- |
- |
- |
- |
- |
- |
- |
(60,000) |
|
- |
- |
5,712,728 |
1,026,140 |
2,800,494 |
1,688,664 |
5,284,708 |
864,317 |
5,029,585 |
- |
- |
22,406,636 |
|
29,078 |
- |
- |
- |
671,696 |
- |
- |
- |
- |
- |
- |
700,774 |
|
514,876 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
514,876 |
|
- |
95,957 |
2,188 |
- |
- |
- |
- |
- |
- |
- |
- |
98,145 |
|
||||||||||||
|
80,564 |
- |
- |
- |
- |
- |
- |
114 |
1,076 |
- |
- |
81,754 |
|
(10,054) |
(82,104) |
227,382 |
871 |
132,007 |
1,128 |
(12,553) |
517 |
10,676 |
- |
0 |
267,870 |
|
- |
4,931 |
128,912 |
31,844 |
3,734 |
67,179 |
194,842 |
33,264 |
166,418 |
30,141 |
(21,139) |
640,126 |
|
614,464 |
(41,216) |
6,071,210 |
1,058,855 |
3,607,931 |
1,756,971 |
5,466,997 |
898,212 |
5,207,755 |
30,141 |
(21,139) |
24,650,181 |
|
(594,351) |
17,752 |
(5,834,713) |
(1,098,038) |
(3,502,791) |
(1,799,017) |
(5,451,033) |
(938,148) |
(5,139,305) |
34,327 |
21,139 |
(24,284,178) |
|
20,113 |
(23,464) |
236,497 |
(39,183) |
105,140 |
(42,046) |
15,964 |
(39,936) |
68,450 |
64,468 |
- |
366,003 |
|
$448,043 |
$337,476 |
$(221,173) |
$156,456 |
$2,262,884 |
$(35,317) |
$555,912 |
$54,170 |
$5,541,936 |
$417,886 |
$ - |
$9,518,273 |
Department of Justice FY 2005 Performance and Accountability Report III-96
Dollars in Thousands |
AFF/SADF |
WCF |
OBDs |
USMS |
OJP(Restated) |
DEA |
FBI |
ATF |
BOP |
FPI |
Eliminations |
Consolidated (Restated) |
Unexpended Appropriations |
||||||||||||
|
$ - |
$ - |
$3,543,350 |
$233,691 |
$5,472,763 |
$424,616 |
$1,840,945 |
$187,641 |
$1,306,039 |
$ - |
$ - |
$13,009,045 |
|
- |
- |
- |
- |
280,345 |
- |
- |
- |
- |
- |
- |
280,345 |
|
- |
- |
3,543,350 |
233,691 |
5,753,108 |
424,616 |
1,840,945 |
187,641 |
1,306,039 |
- |
- |
13,289,390 |
|
||||||||||||
|
- |
- |
11,536,028 |
733,843 |
2,441,534 |
1,601,327 |
4,662,069 |
836,087 |
4,858,957 |
- |
- |
26,669,845 |
|
- |
- |
48,361 |
262,324 |
- |
(39,974) |
(83,372) |
(14,298) |
(94,314) |
- |
0 |
78,727 |
|
- |
- |
(259,026) |
(7,722) |
(73,541) |
(16,872) |
(72,785) |
(8,933) |
(103,107) |
- |
- |
(541,986) |
|
- |
- |
(11,751,332) |
(1,021,892) |
(3,041,909) |
(1,591,142) |
(4,971,623) |
(868,031) |
(4,770,875) |
- |
- |
(28,016,804) |
|
- |
- |
(425,969) |
(33,447) |
(673,916) |
(46,661) |
(465,711) |
(55,175) |
(109,339) |
- |
- |
(1,810,218) |
|
$ - |
$ - |
$3,117,381 |
$200,244 |
$5,079,192 |
$377,955 |
$1,375,234 |
$132,466 |
$1,196,700 |
$ - |
$ - |
$11,479,172 |
Cumulative Results of Operations |
||||||||||||
|
$528,411 |
$400,754 |
$590,489) |
$180,362 |
$1,886,877 |
$21,422 |
$375,948 |
$44,629 |
$5,374,496 |
$289,844 |
$ - |
$8,512,254 |
|
||||||||||||
|
- |
(167,326) |
- |
- |
- |
- |
- |
- |
- |
- |
- |
(167,326) |
|
- |
- |
11,751,332 |
1,021,892 |
3,041,909 |
1,591,142 |
4,971,623 |
868,031 |
4,770,875 |
- |
- |
28,016,804 |
|
11,468 |
- |
- |
- |
835,371 |
- |
- |
- |
- |
- |
- |
846,839 |
|
448,467 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
448,467 |
|
- |
277,365 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
277,365 |
|
- |
- |
62 |
- |
- |
- |
- |
- |
- |
- |
- |
62 |
|
||||||||||||
|
94,601 |
- |
- |
- |
- |
- |
- |
484 |
422 |
- |
- |
95,507 |
|
(99,905) |
(183,112) |
(58,775) |
1,713 |
202,097 |
21,620 |
51,701 |
13,283 |
30,427 |
- |
0 |
(20,951) |
|
- |
4,789 |
126,132 |
32,210 |
3,808 |
69,273 |
201,085 |
44,200 |
170,854 |
10,083 |
- |
662,434 |
|
454,631 |
(68,284) |
11,818,751 |
1,055,815 |
4,083,185 |
1,682,035 |
5,224,409 |
925,998 |
4,972,578 |
10,083 |
- |
30,159,201 |
|
(555,112) |
28,470 |
(11,685,932) |
(1,040,538) |
(3,812,318) |
(1,696,728) |
(5,060,409) |
(876,521) |
(4,873,588) |
53,491 |
- |
(29,519,185) |
|
(100,481) |
(39,814) |
132,819 |
15,277 |
270,867 |
(14,693) |
164,000 |
49,477 |
98,990 |
63,574 |
- |
640,016 |
|
$427,930 |
$360,940 |
$(457,670) |
$195,639 |
$2,157,744 |
$6,729 |
$539,948 |
$94,106 |
$5,473,486 |
$353,418 |
$ - |
$9,152,270 |
Department of Justice FY 2005 Performance and Accountability Report III-97