DEPARTMENT OF JUSTICE |
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Consolidated Statements of
Net Cost |
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For the Fiscal Years Ended
September 30, 2002 and 2001 |
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Dollars
inThousands |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Intragovernmental
|
With the Public
|
Net Cost of Operations |
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Less Earned
Revenues
|
Net
Cost
|
Less Earned
Revenues
|
Net
Cost
|
|||||||||||||
FY
|
Gross Cost
|
Gross Cost
|
(Note 20)
|
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Goal 1: |
2002 |
$436,894 |
$24,631 |
$412,263 |
$1,297,067 |
$ -
|
$1,297,067 |
$ 1,709,330 |
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2001 |
$ -
|
$ -
|
$ -
|
$ -
|
$ -
|
$ -
|
$ -
|
|||||||||
Goal 2: |
2002 |
1,647,777 |
307,909 |
1,339,868 |
4,194,166 |
80,784 |
4,113,382 |
5,453,250 |
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2001 |
1,548,928 |
237,179 |
1,311,749 |
4,588,107 |
79,261 |
4,508,846 |
5,820,595 |
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Goal 3: |
2002 |
400,865 |
132,795 |
268,070 |
6,486,610 |
106,971 |
6,379,639 |
6,647,709 |
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2001 |
264,337 |
87,010 |
177,327 |
4,685,622 |
84,981 |
4,600,641 |
4,777,968 |
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Goal 4: |
2002 |
294,682 |
91,566 |
203,116 |
591,853 |
- |
591,853 |
794,969 |
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2001 |
458,053 |
210,721 |
247,332 |
1,330,882 |
127 |
1,330,755 |
1,578,087 |
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Goal 5: |
2002 |
1,319,935 |
29,631 |
1,290,304 |
3,035,866 |
1,021,884 |
2,013,982 |
3,304,286 |
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2001 |
1,020,686 |
32,302 |
988,384 |
2,585,541 |
1,135,805 |
1,449,736 |
2,438,120 |
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Goal 6: |
2002 |
1,435,202 |
596,351 |
838,851 |
5,485,815 |
779,818 |
4,705,997 |
5,544,848 |
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2001 |
1,285,460 |
525,484 |
759,976 |
5,446,558 |
783,844 |
4,662,714 |
5,422,690 |
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Goal 7: |
2002 |
348,890 |
22,952 |
325,938 |
897,687 |
211,913 |
685,774 |
1,011,712 |
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2001 |
312,382 |
8,586 |
303,796 |
807,511 |
146,191 |
661,320 |
965,116 |
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Goal 8: |
2002 |
84,367 |
29,830 |
54,537 |
157,610 |
55,536 |
102,074 |
156,611 |
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2001 |
85,308 |
28,063 |
57,245 |
143,550 |
66,029 |
77,521 |
134,766 |
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| Total: | 2002 |
$5,968,612
|
$1,235,665
|
$ 4,732,947
|
$22,146,674
|
$2,256,906
|
$19,889,768
|
$24,622,715
|
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| 2001 |
$4,975,154
|
$1,129,345
|
$ 3,845,809
|
$19,587,771
|
$2,296,238
|
$17,291,533
|
$21,137,342
|
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| 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 | ||||||||||||||||