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E-mail This PageANNUAL REPORT FY 2002
CONSOLIDATED STATEMENTS OF NET
COST
For the Years Ended September 30, 2002 and
2001
(Dollars in Thousands)
|
2002 |
Restated |
|||
|---|---|---|---|---|
|
NET COST OF OPERATIONS (Notes 1-U and 14) |
||||
|
CROSSCUTTING PROGRAMS |
||||
|
Income maintenance |
||||
|
Intra-governmental |
$ |
878,063 |
$ |
808,751 |
|
With the public |
57,983,467 |
36,609,990 |
||
|
Total cost |
58,861,530 |
37,418,741 |
||
|
Less earned revenue |
(2,813,013) |
(2,570,342) |
||
|
Net program cost |
56,048,517 |
34,848,399 |
||
|
Employment and training |
||||
|
Intra-governmental |
95,321 |
42,361 |
||
|
With the public |
6,886,665 |
5,823,371 |
||
|
Total cost |
6,981,986 |
5,865,732 |
||
|
Less earned revenue |
(16,190) |
(9,437) |
||
|
Net program cost |
6,965,796 |
5,856,295 |
||
|
Labor, employment and pension standards |
||||
|
Intra-governmental |
123,613 |
111,264 |
||
|
With the public |
499,749 |
417,709 |
||
|
Total cost |
623,362 |
528,973 |
||
|
Less earned revenue |
(7,392) |
(12,509) |
||
|
Net program cost |
615,970 |
516,464 |
||
|
Worker safety and health |
||||
|
Intra-governmental |
142,535 |
132,066 |
||
|
With the public |
623,937 |
587,004 |
||
|
Total cost |
766,472 |
719,070 |
||
|
Less earned revenue |
(1,423) |
(3,024) |
||
|
Net program cost |
765,049 |
716,046 |
||
|
OTHER PROGRAMS |
||||
|
Statistics |
||||
|
Intra-governmental |
163,409 |
149,297 |
||
|
With the public |
343,375 |
314,841 |
||
|
Total cost |
506,784 |
464,138 |
||
|
Less earned revenue |
(6,036) |
(4,829) |
||
|
Net program cost |
500,748 |
459,309 |
||
|
Costs not assigned to programs |
130,042 |
88,403 |
||
|
Less earned revenue not attributed to programs |
(35,070) |
(25,612) |
||
|
Net cost not assigned to programs |
94,972 |
62,791 |
||
|
Net cost of operations |
$ |
64,991,052 |
$ |
42,459,304 |
 |
 |
