U. S. Department of Justice
Consolidating Statement of Net Cost
As of September 30, 2010

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 $ - $ 82,443 $ 5,159 $ - $ 24,424 $ 1,358,631 $ - $ - $ - $ (112,397) $ 1,358,260
Gross Cost - With the Public - 277,500 - - 75,891 3,826,696 7,185 - - - 4,187,272
Subtotal Gross Costs - 359,943 5,159 - 100,315 5,185,327 7,185 - - (112,397) 5,545,532
                       
Earned Revenues - Intragovernmental - 90,793 - - 632 495,393 - - - (112,397) 474,421
Earned Revenues - With the Public - 19,439 - - - 12,603 - - - - 32,042
Subtotal Earned Revenues - 110,232 - - 632 507,996 - - - (112,397) 506,463
                       
Subtotal Net Cost (Revenues) of Operations $ - $ 249,711 $ 5,159 $ - $ 99,683 $ 4,677,331 $ 7,185 $ - $ - $ - $ 5,039,069
                       
Goal 2: Prevent Crime, Enforce Federal Laws, and Represent the Rights and Interests of the American People                      
                       
Gross Cost - Intragovernmental $ 382,798 $ 1,799,980 $ 4,872 $ 140,429 $ 836,028 $ 1,007,910 $ 365,344 $ - $ - $ (1,073,345) $ 3,464,016
Gross Cost - With the Public 908,944 3,963,457 - 2,617,542 1,965,174 2,838,860 900,590 6,860 - - 13,201,427
Subtotal Gross Costs 1,291,742 5,763,437 4,872 2,757,971 2,801,202 3,846,770 1,265,934 6,860 - (1,073,345) 16,665,443
                       
Earned Revenues - Intragovernmental 7,324 563,603 - 49,844 482,951 631,012 90,417 - - (1,073,345) 751,806
Earned Revenues - With the Public - 404,621 -   7 194,719 136,198 742 - - - 736,287
Subtotal Earned Revenues 7,324 968,224 - 49,851 677,670 767,210 91,159 - - (1,073,345) 1,488,093
                       
Subtotal Net Cost (Revenues) of Operations $ 1,284,418 $ 4,795,213 $ 4,872 $ 2,708,120 $ 2,123,532 $ 3,079,560 $ 1,174,775 $ 6,860 $ - $ - $ 15,177,350
                       
Goal 3: Ensure the Fair and Efficient Administration of Justice                      
                       
Gross Cost - Intragovernmental $ - $ 1,535,834 $ 523,823 $ 56,647 $ - $ - $ - $ 1,513,891 $ 180,239 $ (1,697,058) $ 2,113,376
Gross Cost - With the Public - 734,095 2,492,351 931,583 - - - 5,507,868 770,900 - 10,436,797
Subtotal Gross Costs - 2,269,929 3,016,174 988,230 - - - 7,021,759 951,139 (1,697,058) 12,550,173
                       
Earned Revenues - Intragovernmental - 141,722 1,511,198 26,252 - - - 12,903 778,579 (1,669,610) 801,044
Earned Revenues - With the Public - 39,082 2,905 - - - - 359,296 78,963 - 480,246
Subtotal Earned Revenues - 180,804 1,514,103 26,252 - - - 372,199 857,542 (1,669,610) 1,281,290
                       
Subtotal Net Cost (Revenues) of Operations $ - $ 2,089,125 $ 1,502,071 $ 961,978 $ - $ - $ - $ 6,649,560 $ 93,597 $ (27,448) $ 11,268,883
                       
                       
Total Net Cost (Revenue) of Operations $ 1,284,418 $ 7,134,049 $ 1,512,102 $ 3,670,098 $ 2,223,215 $ 7,756,891 $ 1,181,960 $ 6,656,420 $ 93,597 $ (27,448) $ 31,485,302

Department of Justice ● FY 2010 Performance and Accountability Report ● III-76

 

U. S. Department of Justice
Consolidating Statement of Net Cost
As of September 30, 2009

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 $ - $ 86,405 $ 5,138 $ - $ 13,414 $ 1,143,681 $ - $ - $ - $   (115,280) $ 1,133,358
Gross Cost - With the Public - 254,215 - - 53,144 3,076,513 8,321 - - - 3,392,193
  - 340,620 5,138 - 66,558 4,220,194 8,321 - -   (115,280) 4,525,551
                       
Earned Revenues - Intragovernmental - 98,711 - - 501 549,297 - - -   (115,280) 533,229
Earned Revenues - With the Public - 15,388 - - 35 11,306 - - - - 26,729
  - 114,099 - - 536 560,603 - - -   (115,280) 559,958
                       
  $ - $ 226,521 $ 5,138 $ - $ 66,022 $ 3,659,591 $ 8,321 $ - $ - $ - $ 3,965,593
                       
Goal 2: Prevent Crime, Enforce Federal Laws, and Represent the Rights and Interests of the American People                      
                       
Gross Cost - Intragovernmental $ 291,499 $ 1,840,475 $ 4,129 $ 119,310 $ 817,575 $ 1,035,139 $ 339,493 $ - $ - $   (965,591) $ 3,482,029
Gross Cost - With the Public 710,013 3,424,889 - 1,800,666 1,855,073 2,784,534 813,825 6,987 - - 11,395,987
  1,001,512 5,265,364 4,129 1,919,976 2,672,648 3,819,673 1,153,318 6,987 -   (965,591) 14,878,016
                       
Earned Revenues - Intragovernmental 6,723 556,405 - 116,353 409,000 591,269 55,400 - -   (965,591) 769,559
Earned Revenues - With the Public - 308,702 - - 183,747 127,420 156 - - - 620,025
  6,723 865,107 - 116,353 592,747 718,689 55,556 - -   (965,591) 1,389,584
                       
  $ 994,789 $ 4,400,257 $ 4,129 $ 1,803,623 $ 2,079,901 $ 3,100,984 $ 1,097,762 $ 6,987 $ - $ - $ 13,488,432
                       
Goal 3: Ensure the Fair and Efficient Administration of Justice                      
                       
Gross Cost - Intragovernmental $ - $ 1,478,170 $ 467,739 $ 105,707 $ - $ - $ - $ 1,398,657 $ 257,133 $ (1,738,020) $ 1,969,386
Gross Cost - With the Public - 678,466 2,324,956 918,605 - - - 5,174,958 804,453 - 9,901,438
  - 2,156,636 2,792,695 1,024,312 - - - 6,573,615 1,061,586 (1,738,020) 11,870,824
                       
Earned Revenues - Intragovernmental - 166,974 1,468,876 58,795 - - - 17,598 918,901 (1,709,671) 921,473
Earned Revenues - With the Public - 31,940 2,589 - - - - 340,003 69,048 - 443,580
  - 198,914 1,471,465 58,795 - - - 357,601 987,949 (1,709,671) 1,365,053
                       
  $ - $ 1,957,722 $ 1,321,230 $ 965,517 $ - $ - $ - $ 6,216,014 $ 73,637 $ (28,349) $ 10,505,771
                       
                       
Total Net Cost (Revenue) of Operations $   994,789 $ 6,584,500 $ 1,330,497 $ 2,769,140 $ 2,145,923 $ 6,760,575 $ 1,106,083 $ 6,223,001 $ 73,637 $ (28,349) $ 27,959,796

Department of Justice ● FY 2010 Performance and Accountability Report ● III-77

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