U. S. Department of Justice
Consolidating Statement of Net Cost
For the Fiscal Year Ended September 30, 2008
| Dollars in Thousands | AFF/SADF | OBDs | USMS | OJP | DEA | FBI | ATF | BOP | FPI | Eliminations | Consolidated |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Goal 1: Prevent Terrorism and Promote the Nation's Security | |||||||||||
| Gross Cost - Intragovernmental | $ - |
$
99,676 |
$
5,361 |
$ - |
$
17,134 |
$
1,109,469 |
$ - |
$ - |
$ - |
$
(147,797) |
$
1,083,843 |
| Gross Cost - With the Public | - | 274,262 | - | - | 61,288 | 2,702,440 | 7,388 | - | - | - | 3,045,378 |
| Subtotal Gross Costs | - | 373,938 | 5,361 | - | 78,422 | 3,811,909 | 7,388 | - | - | (147,797) | 4,129,221 |
| Earned Revenues - Intragovernmental | - | 98,897 | - | - | 216 | 293,545 | - | - | - | (147,797) | 244,861 |
| Earned Revenues - With the Public | - | 14,738 | - | - | - | 12,390 | - | - | - | - | 27,128 |
| Subtotal Earned Revenues | - | 113,635 | - | - | 216 | 305,935 | - | - | - | (147,797) | 271,989 |
| Subtotal Net Cost (Revenues) of Operations | $ - |
$
260,303 |
$
5,361 |
$ - |
$
78,206 |
$
3,505,974 |
$
7,388 |
$ - |
$ - |
$ - |
$
3,857,232 |
| Goal 2: Prevent Crime, Enforce Federal Laws, and Represent the Rights and Interests of the American People | |||||||||||
| Gross Cost - Intragovernmental | $
225965 |
$
1852393 |
$
4,718 |
$
28,982 |
$
749,679 |
$
945,104 |
$
314,748 |
$ - |
$ - |
$
(1,000,028) |
$
3,121,561 |
| Gross Cost - With the Public | 807,929 | 3,278,163 | - | 1,931,037 | 1,685,508 | 2,302,079 | 809,155 | 4,722 | - | - | 10,818,593 |
| Subtotal Gross Costs | 1,033,894 | 5,130,556 | 4,718 | 1,960,019 | 2,435,187 | 3,247,183 | 1,123,903 | 4,722 | - | (1,000,028) | 13,940,154 |
| Earned Revenues - Intragovernmental | 3,178 | 509,217 | - | 126,467 | 378,732 | 528,249 | 45,230 | - | - | (1,000,028) | 591,045 |
| Earned Revenues - With the Public | - | 305,152 | - | - | 196,224 | 147,272 | 139 | - | - | - | 648,787 |
| Subtotal Earned Revenues | 3,178 | 814,369 | - | 126,467 | 574,956 | 675,521 | 45,369 | - | - | (1,000,028) | 1,239,832 |
| Subtotal Net Cost (Revenues) of Operations | $
1,030,716 |
$
4,316,187 |
$
4,718 |
$
1,833,552 |
$
1,860,231 |
$
2,571,662 |
$
1,078,534 |
$
4,722 |
$ - |
$ - |
$
12,700,322 |
| Goal 3: Ensure the Fair and Efficient Administration of Justice | |||||||||||
| Gross Cost - Intragovernmental | $ - |
$
1,387,261 |
$
481,886 |
$
119,429 |
$ - |
$
- |
$ - |
$
1,320,647 |
$
267,702 |
$
(1,598,953) |
$
1,977,972 |
| Gross Cost - With the Public | - | 680,102 | 2,195,256 | 965,025 | - | - | - | 4,933,794 | 747,324 | - | 9,521,501 |
| Subtotal Gross Costs | - | 2,067,363 | 2,677,142 | 1,084,454 | - | - | - | 6,254,441 | 1,015,026 | (1,598,953) | 11,499,473 |
| Earned Revenues - Intragovernmental | - | 173,918 | 1,401,586 | 131,855 | - | - | - | 15,724 | 901,026 | (1,571,391) | 1,052,718 |
| Earned Revenues - With the Public | - | 30,999 | 3,395 | - | - | - | - | 340,643 | 80,654 | - | 455,691 |
| Subtotal Earned Revenues | - | 204,917 | 1,404,981 | 131,855 | - | - | - | 356,367 | 981,680 | (1,571,391) | 1,508,409 |
| Subtotal Net Cost (Revenues) of Operations | $
- |
$
1,862,446 |
$
1,272,161 |
$
952,599 |
$ - |
$
- |
$ - |
$
5,898,074 |
$
33,346 |
$
(27,562) |
$
9,991,064 |
| Total Net Cost (Revenue) of Operations | $
1,030,716 |
$
6,438,936 |
$
1,282,240 |
$
2,786,151 |
$
1,938,437 |
$
6,077,636 |
$
1,085,922 |
$
5,902,796 |
$
33,346 |
$
(27,562) |
$
26,548,618 |
Department of Justice ● FY 2008 Performance and Accountability Report ● III-84
U. S. Department of Justice
Consolidating Statement of Net Cost
For the Fiscal Year Ended September 30, 2007
| Dollars in Thousands | AFF/SADF | OBDs | USMS | OJP | DEA | FBI | ATF | BOP | FPI | Eliminations | Consolidated |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Goal 1: Prevent Terrorism and Promote the Nation's Security | |||||||||||
| Gross Cost - Intragovernmental | $ - |
$
118,830 |
$
5,219 |
$ - |
$
4,719 |
$
1,010,216 |
$
- |
$ - |
$ - |
$
(171,501) |
$
967,483 |
| Gross Cost - With the Public | - | 374,159 | - | - | 44,091 | 2,450,952 | 6,499 | - | - | - | 2,875,701 |
| Subtotal Gross Costs | - | 492,989 | 5,219 | - | 48,810 | 3,461,168 | 6,499 | - | - | (171,501) | 3,843,184 |
| Earned Revenues - Intragovernmental | - | 185,465 | - | - | 1,138 | 207,693 | - | - | - | (171,501) | 222,795 |
| Earned Revenues - With the Public | - | 19,457 | - | - | 314 | 11,573 | - | - | - | - | 31,344 |
| Subtotal Earned Revenues | - | 204,922 | - | - | 1,452 | 219,266 | - | - | - | (171,501) | 254,139 |
| Subtotal Net Cost (Revenues) of Operations | $ - |
$
288,067 |
$
5,219 |
$ - |
$
47,358 |
$
3,241,902 |
$
6,499 |
$ - |
$ - |
$ - |
$
3,589,045 |
| Goal 2: Prevent Crime, Enforce Federal Laws, and Represent the Rights and Interests of the American People | |||||||||||
| Gross Cost - Intragovernmental | $
195,990 |
$
1,817,827 |
$
981 |
$
65,855 |
$
738,213 |
$
977,384 |
$
326,514 |
$ - |
$ - |
$
(1,031,026) |
$
3,091,738 |
| Gross Cost - With the Public | 1,338,051 | 3,270,236 | - | 1,446,558 | 1,563,091 | 2,371,296 | 762,307 | 1,160 | - | - | 10,752,699 |
| Subtotal Gross Costs | 1,534,041 | 5,088,063 | 981 | 1,512,413 | 2,301,304 | 3,348,680 | 1,088,821 | 1,160 | - | (1,031,026) | 13,844,437 |
| Earned Revenues - Intragovernmental | 3,722 | 664,334 | - | 220,242 | 367,804 | 380,083 | 40,638 | - | - | (1,031,026) | 645,797 |
| Earned Revenues - With the Public | - | 299,777 | - | 36 | 170,396 | 137,832 | 33 | - | - | - | 608,074 |
| Subtotal Earned Revenues | 3,722 | 964,111 | - | 220,278 | 538,200 | 517,915 | 40,671 | - | - | (1,031,026) | 1,253,871 |
| Subtotal Net Cost (Revenues) of Operations | $
1,530,319 |
$
4,123,952 |
$
981 |
$
1,292,135 |
$
1,763,104 |
$
2,830,765 |
$
1,048,150 |
$
1,160 |
$ - |
$ - |
$
12,590,566 |
| Goal 3: Ensure the Fair and Efficient Administration of Justice | |||||||||||
| Gross Cost - Intragovernmental | $ - |
$
1,246,983 |
$
433,803 |
$
123,682 |
$ - |
$
- |
$ - |
$
1,267,155 |
$
179,707 |
$
(1,349,842) |
$
1,901,488 |
| Gross Cost - With the Public | - | 363,348 | 2,053,583 | 1,354,351 | - | - | - | 4,662,492 | 786,926 | - | 9,220,700 |
| Subtotal Gross Costs | - | 1,610,331 | 2,487,386 | 1,478,033 | - | - | - | 5,929,647 | 966,633 | (1,349,842) | 11,122,188 |
| Earned Revenues - Intragovernmental | - | 17,406 | 1,290,122 | 58,283 | - | - | - | 17,593 | 911,160 | (1,324,885) | 969,679 |
| Earned Revenues - With the Public | - | 1,717 | 3,528 | 9 | - | - | - | 318,449 | 66,735 | - | 390,438 |
| Subtotal Earned Revenues | - | 19,123 | 1,293,650 | 58,292 | - | - | - | 336,042 | 977,895 | (1,324,885) | 1,360,117 |
| Subtotal Net Cost (Revenues) of Operations | $
- |
$
1,591,208 |
$
1,193,736 |
$
1,419,741 |
$ - |
$
- |
$ - |
$
5,593,605 |
$
(11,262) |
$
(24,957) |
$
9,762,071 |
| Total Net Cost (Revenue) of Operations | $
1,530,319 |
$
6,003,327 |
$
1,199,936 |
$
2,711,876 |
$
1,810,462 |
$
6,072,667 |
$
1,054,649 |
$
5,3594,765 |
$
(11,262) |
$
(24,957) |
$
25,941,682 |
Department of Justice ● FY 2008 Performance and Accountability Report ● III-85