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Secretary of Labor Thomas E. Perez
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ANNUAL REPORT FY 2002

CONSOLIDATED STATEMENTS OF NET COST
For the Years Ended September 30, 2002 and 2001
(Dollars in Thousands)


   

2002

Restated
2001

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

   

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