FY 2010 Performance and Accountability Report
U. S. Department of Justice
Consolidated Statements of Net Cost
For the Fiscal Years Ended September 30, 2010 and 2009
Dollars in Thousands | ||||||||
Gross Costs | Less: Earned Revenues | Net Cost of Operations (Note 18) |
||||||
FY | Intra- governmental |
With the Public |
Total | Intra- governmental |
With the Public |
Total | ||
Goal 1 | 2010 | $1,358,260 | $4,187,272 | $5,545,532 | $474,421 | $32,042 | $506,463 | $5,039,069 |
2009 | $1,133,358 | $3,392,193 | $4,525,551 | $533,229 | $26,729 | $559,958 | $3,965,593 | |
Goal 2 | 2010 | 3,464,016 | 13,201,427 | 16,665,443 | 751,806 | 736,287 | 1,488,093 | 15,177,350 |
2009 | 3,482,029 | 11,395,987 | 14,878,016 | 769,559 | 620,025 | 1,389,584 | 13,488,432 | |
Goal 3 | 2010 | 2,113,376 | 10,436,797 | 12,550,173 | 801,044 | 480,246 | 1,281,290 | 11,268,883 |
2009 | 1,969,386 | 9,901,438 | 11,870,824 | 921,473 | 443,580 | 1,365,053 | 10,505,771 | |
Total | 2010 | $6,935,652 | $27,825,496 | $34,761,148 | $2,027,271 | $1,248,575 | $3,275,846 | $31,485,302 |
2009 | $6,584,773 | $24,689,618 | $31,274,391 | $2,224,261 | $1,090,334 | $3,314,595 | $27,959,796 | |
Goal 1: Prevent Terrorism and Promote the Nation's Security | ||||||||
Goal 2: Prevent Crime, Enforce Federal Laws, and Represent the Rights and Interests of the American People | ||||||||
Goal 3: Ensure the Fair and Efficient Administration of Justice |
The accompanying notes are an integral part of these financial statements.
Department of Justice ● FY 2010 Performance and Accountability Report ● III-23