Office of Justice Programs
Fiscal Year 2000
Report No. 01-22
August 2001
Office of the Inspector General
In Thousands | |||||||||
JA | SLLEA | JJ | VCRTF | WS | PSOB | CVF | TOTALS | ||
---|---|---|---|---|---|---|---|---|---|
NET COST OF OPERATIONS | $340,188 | 652,658 | 270,754 | 2,280,360 | 45,095 | 28,982 | 424,322 | 4,042,359 | |
FINANCING SOURCES (OTHER THAN EARNED REVENUE) | |||||||||
Appropriations Used Crime Victims Fund Revenue (Note 5) Transfers - In Transfers - Out Imputed Financing (Note 7) |
251,552 - 86,041 - 94 |
642,754 - 9,905 - 458 |
270,754 - - - 151 |
2,279,288 - 1,071 - 1,762 |
41,717 - 3,380 - 28 |
28,982 - - - 24 |
- 778,491 - (8,500) 325 |
3,515,047 778,491 100,397 (8,500) 2,842 |
|
TOTAL FINANCING SOURCES | 337,687 | 653,117 | 270,905 | 2,282,121 | 45,125 | 29,006 | 770,316 | 4,388,277 | |
NET RESULTS OF OPERATIONS | (2,501) | 459 | 151 | 1,761 | 30 | 24 | 345,994 | 345,918 | |
Prior Period Adjustments (Note 12) | (21,159) | - | - | - | - | - | 20,734 | (425) | |
NET CHANGE IN CUMULATIVE RESULTS OF OPERATIONS | (23,660) | 459 | 151 | 1,761 | 30 | 24 | 366,728 | 345,493 | |
INCREASE IN UNEXPENDED APPROPRIATIONS | 91,626 | 933,874 | 9,711 | -1,102,996 | (8,190) | 3,448 | - | (72,527) | |
CHANGE IN NET POSITION | $ 67,966 |
934,333 |
9,862 |
-1,101,235 |
-8,160 |
3,472 |
366,728 |
272,966 |
|
NET POSITION-BEGINNING OF PERIOD | 7,170,641 | ||||||||
NET POSITION-END OF PERIOD | $7,443,607 |
|