FY 2009 Performance and Accountability Report

U. S. Department of Justice
Consolidated Statements of Net Cost
For the Fiscal Years Ended September 30, 2009 and 2008

Dollars in Thousands
 
    Gross Costs Less: Earned Revenues Net Cost of Operations
(Note 18)
  FY Intra-
governmental
With the
Public
Total Intra-
governmental
With the
Public
Total
 
Goal 1 2009
$

1,133,358

$

3,392,193

$

4,525,551

$

533,229

$

26,729

$

559,958

$

3,965,593

2008
$

1,083,843

$

3,045,378

$

4,129,221

$

244,861

$

27,128

$

271,989

$

3,857,232

 
Goal 2 2009 3,482,029 11,395,987 14,878,016 769,559 620,025 1,389,584 13,488,432
2008 3,121,561 10,818,593 13,940,154 591,045 648,787 1,239,832 12,700,322
 
Goal 3 2009 1,969,386 9,901,438 11,870,824 921,473 443,580 1,365,053 10,505,771
2008 1,977,972 9,521,501 11,499,473 1,052,718 455,691 1,508,409 9,991,064
 
Total 2009
$

6,584,773

$

24,689,618

$

31,274,391

$

2,224,261

$

1,090,334

$

3,314,595

$

27,959,796

2008
$

6,183,376

$

23,385,472

$

29,568,848

$

1,888,624

$

1,131,606

$

3,020,230

$

26,548,618

 
Goal 1:  Prevent Terrorism and Promote the Nation's Security
Goal 2:  Prevent Crime, Enforce Federal Laws, and Represent the Rights and Interests of the American People
Goal 3: Ensure the Fair and Efficient Administration of Justice

 

The accompanying notes are an integral part of these financial statements.

Department of Justice ● FY 2009 Performance and Accountability Report ● III-27

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