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DEPARTMENT OF JUSTICE
Consolidated Statements of Net Cost
For the Fiscal Years Ended September 30, 2002 and 2001
               
 Dollars inThousands
 
     
        Intragovernmental
  With the Public
  Net Cost of
Operations
           
Less Earned
Revenues

 
Net
Cost

     
Less Earned
Revenues

 
Net
Cost

 
   
FY

 
Gross Cost

     
Gross Cost

     
(Note 20)

 
Goal 1:
2002
$436,894
$24,631
$412,263
$1,297,067
$             -
$1,297,067
$ 1,709,330
2001
$            -
$          -
$            -
$              -
$             -
$              -
$               -
 
 
Goal 2:
2002
1,647,777
307,909
1,339,868
4,194,166
80,784
4,113,382
5,453,250
2001
1,548,928
237,179
1,311,749
4,588,107
79,261
4,508,846
5,820,595
 
 
Goal 3:
2002
400,865
132,795
268,070
6,486,610
106,971
6,379,639
6,647,709
2001
264,337
87,010
177,327
4,685,622
84,981
4,600,641
4,777,968
 
 
Goal 4:
2002
294,682
91,566
203,116
591,853
-
591,853
794,969
2001
458,053
210,721
247,332
1,330,882
127
1,330,755
1,578,087
 
 
Goal 5:
2002
1,319,935
29,631
1,290,304
3,035,866
1,021,884
2,013,982
3,304,286
2001
1,020,686
32,302
988,384
2,585,541
1,135,805
1,449,736
2,438,120
 
 
Goal 6:
2002
1,435,202
596,351
838,851
5,485,815
779,818
4,705,997
5,544,848
2001
1,285,460
525,484
759,976
5,446,558
783,844
4,662,714
5,422,690
 
 
Goal 7:
2002
348,890
22,952
325,938
897,687
211,913
685,774
1,011,712
2001
312,382
8,586
303,796
807,511
146,191
661,320
965,116
 
 
Goal 8:
2002
84,367
29,830
54,537
157,610
55,536
102,074
156,611
2001
85,308
28,063
57,245
143,550
66,029
77,521
134,766
 
 






Total:
2002
$5,968,612

$1,235,665

$ 4,732,947

$22,146,674

$2,256,906

$19,889,768

$24,622,715

2001
$4,975,154

$1,129,345

$ 3,845,809

$19,587,771

$2,296,238

$17,291,533

$21,137,342

 
 
Goal 1: Protect America Against the Threat ofTerrorism
Goal 2: Enforce Federal Criminal Laws
Goal 3: Prevent and Reduce Crime and Violence byAssisting State, Tribal, Local and Community-Based Programs
Goal 4: Protect the Rights and Interests of theAmerican People by Legal Representation, Enforcement of Federal Laws and
            Defense of U.S. Interests
Goal 5: Fairly and Effectively Administer the Immigration and Naturalization Laws of the United States
Goal 6: Protect American Society by Providing for the Safe, Secure and Humane Confinement of Persons in Federal             Custody
Goal 7: Protect the Federal Judiciary and Provide Critical Support to the Federal Justice System to Ensure it             Operates Effectively
Goal 8: Ensure Professionalism, Excellence, Accountability and Integrity in the Management and Conduct of the Department
            of Justice Activities and Programs
 
 
 
 


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