Dollars in Thousands |
2005 |
2004 |
---|---|---|
(Restated, Note 20) |
||
Budgetary Resources |
||
|
||
|
$ 24,401,400 |
$ 29,500,662 |
|
326,848 |
378,011 |
|
||
|
2,703,835 |
3,281,804 |
|
(910) |
(21,919) |
|
||
|
||
|
5,838,474 |
5,364,575 |
|
(175,066) |
351,081 |
|
||
|
(36,967) |
(111,694) |
|
68,060 |
48,481 |
|
- |
2,189 |
|
5,694,501 |
5,654,632 |
|
735,873 |
670,298 |
|
(1,521,503) |
(1,328,749) |
|
(573,632) |
(706,626) |
Total Budgetary Resources (Note 24) |
$ 31,766,412 |
$ 37,428,113 |
The accompanying notes are an integral part of these financial statements.
III-40 Department of Justice · FY 2005 Performance and Accountability Report
Dollars in Thousands |
2005 |
2004 |
---|---|---|
(Restated, Note 20) |
||
Status of Budgetary Resources |
||
|
||
|
$ 23,266,938 |
$ 29,179,309 |
|
5,388,441 |
5,544,969 |
|
28,655,379 |
34,724,278 |
|
||
|
2,321,375
|
2,072,794 |
|
35,312 |
38,569 |
|
176,736 |
71,848 |
|
577,610 |
520,624 |
Total Status of Budgetary Resources |
$ 31,766,412 |
$ 37,428,113 |
Relationship of Obligations to Outlays |
||
|
$ 12,179,325 |
$ 13,459,216 |
|
- |
- |
|
||
|
(709,518) |
(884,584) |
|
(519,502) |
(451,442) |
|
9,086,642 |
10,644,268 |
|
3,104,061 |
2,871,083 |
Outlays |
||
|
$ 29,244,221 |
$ 34,934,314 |
|
(5,801,508) |
(5,255,072) |
|
23,442,713 |
29,679,242 |
|
447,143 |
428,352 |
Net Outlays (Note 24) |
$ 22,995,570 |
$ 29,250,890 |
The accompanying notes are an integral part of these financial statements.
III-41 Department of Justice · FY 2005 Performance and Accountability Report