|
CONSOLIDATED STATEMENTS OF NET
COST
For the Years Ended September 30, 2002 and
2001
(Dollars in Thousands)
| |
|
2002 |
|
Restated
2001 |
|
NET COST OF OPERATIONS (Notes 1-U and
14) |
|
|
|
|
|
CROSSCUTTING PROGRAMS |
|
|
|
|
|
Income maintenance |
|
|
|
|
|
Intra-governmental |
$ |
878,063 |
$ |
808,751 |
|
With the public |
|
57,983,467
|
|
36,609,990
|
|
Total cost |
|
58,861,530 |
|
37,418,741 |
|
Less earned revenue |
|
(2,813,013)
|
|
(2,570,342)
|
|
Net program
cost |
|
56,048,517
|
|
34,848,399
|
|
Employment and training |
|
|
|
|
|
Intra-governmental |
|
95,321 |
|
42,361 |
|
With the public
|
|
6,886,665
|
|
5,823,371
|
|
Total cost |
|
6,981,986 |
|
5,865,732 |
|
Less earned
revenue |
|
(16,190)
|
|
(9,437)
|
|
Net program
cost |
|
6,965,796
|
|
5,856,295
|
|
Labor, employment and pension standards |
|
|
|
|
|
Intra-governmental |
|
123,613 |
|
111,264 |
|
With the public
|
|
499,749
|
|
417,709
|
|
Total cost |
|
623,362 |
|
528,973 |
|
Less earned revenue |
|
(7,392)
|
|
(12,509)
|
|
Net program cost |
|
615,970
|
|
516,464
|
|
Worker safety and health |
|
|
|
|
|
Intra-governmental |
|
142,535 |
|
132,066 |
|
With the public |
|
623,937
|
|
587,004
|
|
Total cost |
|
766,472 |
|
719,070 |
|
Less earned revenue |
|
(1,423)
|
|
(3,024)
|
|
Net program
cost |
|
765,049
|
|
716,046
|
|
OTHER PROGRAMS |
|
|
|
|
|
Statistics |
|
|
|
|
|
Intra-governmental |
|
163,409 |
|
149,297 |
|
With the
public |
|
343,375
|
|
314,841
|
|
Total cost |
|
506,784 |
|
464,138 |
|
Less earned revenue |
|
(6,036)
|
|
(4,829)
|
|
Net program cost |
|
500,748
|
|
459,309
|
|
Costs not assigned to programs |
|
130,042 |
|
88,403 |
|
Less earned revenue not
attributed to programs |
|
(35,070)
|
|
(25,612)
|
|
Net cost
not assigned to programs |
|
94,972
|
|
62,791
|
|
Net cost of operations |
$ |
64,991,052 |
$ |
42,459,304 |
|
|
|
|
|
 |
|
 |
|
