Skip to main content

This is archived content from the U.S. Department of Justice website. The information here may be outdated and links may no longer function. Please contact webmaster@usdoj.gov if you have any questions about the archive site.

FY 2010 Performance and Accountability Report

U. S. Department of Justice
Consolidating Statement of Net Cost
As of 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 (Revenues) 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 (Revenues) 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 (Revenues) 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 2010 Performance and Accountability Report ● III-76

 

 

 

U. S. Department of Justice
Consolidating Statement of Net Cost
As of September 30, 2009

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 $ - $ 86,405 $ 5,138 $ - $ 13,414 $ 1,143,681 $ - $ - $ - $   (115,280) $ 1,133,358
Gross Cost - With the Public - 254,215 - - 53,144 3,076,513 8,321 - - - 3,392,193
  - 340,620 5,138 - 66,558 4,220,194 8,321 - -   (115,280) 4,525,551
                       
Earned Revenues - Intragovernmental - 98,711 - - 501 549,297 - - -   (115,280) 533,229
Earned Revenues - With the Public - 15,388 - - 35 11,306 - - - - 26,729
  - 114,099 - - 536 560,603 - - -   (115,280) 559,958
                       
  $ - $ 226,521 $ 5,138 $ - $ 66,022 $ 3,659,591 $ 8,321 $ - $ - $ - $ 3,965,593
                       
Goal 2: Prevent Crime, Enforce Federal Laws, and Represent the Rights and Interests of the American People                      
                       
Gross Cost - Intragovernmental $ 291,499 $ 1,840,475 $ 4,129 $ 119,310 $ 817,575 $ 1,035,139 $ 339,493 $ - $ - $   (965,591) $ 3,482,029
Gross Cost - With the Public 710,013 3,424,889 - 1,800,666 1,855,073 2,784,534 813,825 6,987 - - 11,395,987
  1,001,512 5,265,364 4,129 1,919,976 2,672,648 3,819,673 1,153,318 6,987 -   (965,591) 14,878,016
                       
Earned Revenues - Intragovernmental 6,723 556,405 - 116,353 409,000 591,269 55,400 - -   (965,591) 769,559
Earned Revenues - With the Public - 308,702 - - 183,747 127,420 156 - - - 620,025
  6,723 865,107 - 116,353 592,747 718,689 55,556 - -   (965,591) 1,389,584
                       
  $ 994,789 $ 4,400,257 $ 4,129 $ 1,803,623 $ 2,079,901 $ 3,100,984 $ 1,097,762 $ 6,987 $ - $ - $ 13,488,432
                       
Goal 3: Ensure the Fair and Efficient Administration of Justice                      
                       
Gross Cost - Intragovernmental $ - $ 1,478,170 $ 467,739 $ 105,707 $ - $ - $ - $ 1,398,657 $ 257,133 $ (1,738,020) $ 1,969,386
Gross Cost - With the Public - 678,466 2,324,956 918,605 - - - 5,174,958 804,453 - 9,901,438
  - 2,156,636 2,792,695 1,024,312 - - - 6,573,615 1,061,586 (1,738,020) 11,870,824
                       
Earned Revenues - Intragovernmental - 166,974 1,468,876 58,795 - - - 17,598 918,901 (1,709,671) 921,473
Earned Revenues - With the Public - 31,940 2,589 - - - - 340,003 69,048 - 443,580
  - 198,914 1,471,465 58,795 - - - 357,601 987,949 (1,709,671) 1,365,053
                       
  $ - $ 1,957,722 $ 1,321,230 $ 965,517 $ - $ - $ - $ 6,216,014 $ 73,637 $ (28,349) $ 10,505,771
                       
                       
Total Net Cost (Revenue) of Operations $   994,789 $ 6,584,500 $ 1,330,497 $ 2,769,140 $ 2,145,923 $ 6,760,575 $ 1,106,083 $ 6,223,001 $ 73,637 $ (28,349) $ 27,959,796

 

 

Department of Justice ● FY 2010 Performance and Accountability Report ● III-77

 

 

Return to Index Page

Updated November 7, 2018