FY 2009 Performance and Accountability Report

U. S. Department of Justice
Consolidating Statement of Net Cost
For the Fiscal Year Ended 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 2009 Performance and Accountability Report ● III-80

 

 

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
  - 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
  - 113,635 - - 216 305,935 - - - (147,797) 271,989
                       
 
$

-

$

  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
$

  225,965

$

1,852,393

$

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
  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
     3,178 814,369 - 126,467 574,956 675,521 45,369 - -    (1,000,028) 1,239,832
                       
 
$

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
  - 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
  - 204,917 1,404,981 131,855 - - - 356,367 981,680    (1,571,391) 1,508,409
                       
 
$

-

$

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 2009 Performance and Accountability Report ● III-80

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