Figure 1: AFF Net Costs (Dollars in Millions)

Goal 2:
2001 - 196.5
2002 - 219.7
2003 - 244.6
2004 - 273.3
2005 - 276.6

Goal 3:
2001 - 248.1
2002 - 240.0
2003 - 190.9
2004 - 281.8
2005 - 317.8

Total:
2001 - 444.6
2002 - 459.7
2003 - 435.5
2004 - 555.0
2005 - 594.4

Figure 2: Assets Forfeiture Fund Financing Sources (Dollars in Millions)

Investment Earnings:
2001 - 52.2
2002 - 20.5
2003 - 12.7
2004 - 11.5
2005 - 29.1

Net Forfeiture Revenue:
2001 - 381.7
2002 - 398.6
2003 - 466.0
2004 - 443.5
2005 - 585.4

Net Income:
2001 - 434
2002 - 419
2003 - 479
2004 - 455
2005 - 614