Consolidated Statement of Net CostUS Department of Health and Human ServicesFor the Years Ended September 30, 2007 and 2006 (In Millions) Responsibility Segments | 2007 | 2006 | Centers for Medicare & Medicaid Services (CMS) | | | Gross Cost | $ 612,411 | $ 574,245 | Exchange Revenue | (50,304) | (49,847) | CMS Net Cost of Operations | $ 562,107 | $ 524,398 | | | | Other Segments: | | | Administration for Children & Families (ACF) | $ 47,336 | $ 47,123 | Administration on Aging (AoA) | 1,373 | 1,388 | Agency for Healthcare Research & Quality (AHRQ) | 131 | 15 | Centers for Disease Control & Prevention (CDC) | 8,105 | 6,555 | Food & Drug Administration (FDA) | 1,913 | 1,906 | Health Resources & Services Administration (HRSA) | 6,897 | 6,205 | Indian Health Service (IHS) | 4,250 | 4,093 | National Institutes of Health (NIH) | 28,489 | 28,147 | Office of the Secretary (OS) | 2,169 | 2,598 | Program Support Center (PSC) | 1,414 | 872 | Substance Abuse & Mental Health Services Administration (SAMHSA) | 3,320 | 3,343 | Other Segments Gross Cost of Operations | $ 105,397 | $ 102,245 | Exchange Revenue | (2,905) | (2,706) | Other Segments Net Cost of Operations | $ 102,492 | $ 99,539 | | | | Net Cost of Operations | $ 664,599 | $ 623,937 |
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The accompanying "Notes to the Financial Statements"are an integral part of these statements.
Report Date: November 15, 2007
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