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Office of Justice Programs
Fiscal Year 2000

Report No. 01-22
August 2001
Office of the Inspector General


Statement of Changes in Net Position
For the Year Ended September 30, 2000

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

JA   Justice Assistance
SLLEA   State and Local Law Enforcement Assistance
JJ   Juvenile Justice
VCRTF   Violent Reduction Trust Fund
WS   Weed and Seed
PSOB   Public Safety Officers Benefits
CVF   Crime Victims Fund

The accompanying notes are an integral part of these statements.