FY 2011 Performance and Accountability Report

U. S. Department of Justice
Consolidating Statement of Net Cost
For the Fiscal Year Ended September 30, 2011

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 $ - $ 112,985 $ 6,484 $ - $ 15,196 $ 1,448,527 $ - $ - $ - $ (96,829) $ 1,486,363
Gross Cost - With the Public - 265,340 - - 90,886 3,877,856 5,649 - - - 4,239,731
Subtotal Gross Costs - 378,325 6,484 - 106,082 5,326,383 5,649 - - (96,829) 5,726,094
                       
Earned Revenues - Intragovernmental - 93,776 - - 687 449,197 - - - (96,829) 446,831
Earned Revenues - With the Public - 22,433 - - 6 14,739 - - - - 37,178
Subtotal Earned Revenues - 116,209 - - 693 463,936 - - - (96,829) 484,009
                       
Subtotal Net Cost (Revenues) of Operations $ - $ 262,116 $ 6,484 $ - $ 105,389 $ 4,862,447 $ 5,649 $ - $ - $ - $ 5,242,085
                       
Goal 2: Prevent Crime, Enforce Federal Laws, and Represent the Rights and Interests of the American People                      
Gross Cost - Intragovernmental $ 380,028 $ 1,868,383 $ 30,396 $ 158,557 $ 907,038 $ 1,061,638 $ 381,239 $ - $ - $ (1,123,450) $ 3,663,829
Gross Cost - With the Public 1,293,384 3,990,335 - 2,522,078 2,021,967 2,842,115 886,810 6,613 - - 13,563,302
Subtotal Gross Costs 1,673,412 5,858,718 30,396 2,680,635 2,929,005 3,903,753 1,268,049 6,613 - (1,123,450) 17,227,131
                       
Earned Revenues - Intragovernmental 9,513 575,651 - 32,277 521,896 652,046 90,650 - - (1,123,450) 758,583
Earned Revenues - With the Public - 426,958 - 45 200,321 161,140 650 - - - 789,114
Subtotal Earned Revenues 9,513 1,002,609 - 32,322 722,217 813,186 91,300 - - (1,123,450) 1,547,697
                       
Subtotal Net Cost (Revenues) of Operations $ 1,663,899 $ 4,856,109 $ 30,396 $ 2,648,313 $ 2,206,788 $ 3,090,567 $ 1,176,749 $ 6,613 $ - $ - $ 15,679,434
                       
Goal 3: Ensure the Fair and Efficient Administration of Justice                      
                       
Gross Cost - Intragovernmental $ - $ 1,736,875 $ 546,964 $ 65,346 $ - $ - $ - $ 1,629,744 $ 163,202 $ (1,813,663) $ 2,328,468
Gross Cost - With the Public - 705,044 2,627,882 988,930 - - - 5,583,621 779,713 - 10,685,190
Subtotal Gross Costs - 2,441,919 3,174,846 1,054,276 - - - 7,213,365 942,915 (1,813,663) 13,013,658
                       
Earned Revenues - Intragovernmental - 158,055 1,581,441 10,440 - - - 15,252 800,498 $ (1,788,199) 777,487
Earned Revenues - With the Public - 45,456 2,519 - - - - 370,424 104,185 - 522,584
Subtotal Earned Revenues - 203,511 1,583,960 10,440 - - - 385,676 904,683 (1,788,199) 1,300,071
                       
Subtotal Net Cost (Revenues) of Operations $ - $ 2,238,408 $ 1,590,886 $ 1,043,836 $ - $ - $ - $ 6,827,689 $ 38,232 $ (25,464) $ 11,713,587
                       
                       
Total Net Cost (Revenue) of Operations $ 1,663,899 $ 7,356,633 $ 1,627,766 $ 3,692,149 $ 2,312,177 $ 7,953,014 $ 1,182,398 $ 6,834,302 $ 38,232 $ (25,464) $ 32,635,106

 

 

Department of Justice ● FY 2011 Performance and Accountability Report

 

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U. S. Department of Justice
Consolidating Statement of Net Cost
For the Fiscal Year Ended 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 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 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 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 2011 Performance and Accountability Report

 

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