| 2003 | 2002 | |
|
Achieve Peace and Security | ||
|---|---|---|
|
Regional Stability | ||
|
Total Cost |
$ 982,449 | $ 800,909 |
|
Earned Revenue |
(46,567)  |
(31,054) |
|
Net Program Costs |
935,882 | 769,855 |
|
Counterterrorism | ||
|
Total Cost |
461,209 | 346,172 |
|
Earned Revenue |
(21,861) |
(13,423) |
|
Net Program Costs |
439,348 | 332,749 |
|
Homeland Security | ||
|
Total Cost |
450,960 | 860,906 |
|
Earned Revenue |
(21,375) |
(33,381) |
|
Net Program Costs |
429,585 | 827,525 |
|
Weapons of Mass Destruction | ||
|
Total Cost |
366,038 | 315,697 |
|
Earned Revenue |
(17,350) |
(12,241) |
|
Net Program Costs |
348,688 | 303,456 |
|
International Crime and Drugs | ||
|
Total Cost |
1,005,795 | 712,762 |
|
Net Program Costs |
(32,127) |
(12,799) |
|
Earned Revenue |
973,668 | 699,963 |
|
American Citizens | ||
|
Total Cost |
1,492,507 | 1,334,435 |
|
Earned Revenue |
(1,442,760) |
(1,011,048) |
|
Net Program Costs |
49,747 | 323,387 |
|
Advance Sustainable Development and Global Interests | ||
|
Democracy and Human Rights | ||
|
Total Cost |
492,444 | 366,647 |
|
Earned Revenue |
(23,341) |
(14,216) |
|
Net Program Costs |
469,103 | 352,431 |
|
Economic Prosperity and Security | ||
|
Total Cost |
1,040,527 | 718,533 |
|
Earned Revenue |
(49,319) |
(27,860) |
|
Net Program Costs |
991,208 | 690,673 |
|
Social and Environment Issues | ||
|
Total Cost |
255,740 | 213,322 |
|
Earned Revenue |
(12,121) |
(8,271) |
|
Net Program Costs |
243,619 | 205,051 |
|
Humanitarian Response | ||
|
Total Cost |
775,718 | 845,205 |
|
Earned Revenue |
(392) |
454 |
|
Net Program Costs |
775,326 | 845,659 |
|
Promote International Understanding | ||
|
Public Diplomacy and Public Affairs | ||
|
Total Cost |
1,482,740 | 1,706,951 |
|
Earned Revenue |
(129,811) |
(109,986) |
|
Net Program Costs |
1,352,929 | 1,596,965 |
|
Executive Direction and Other Costs Not Assigned | ||
|
Total Cost |
3,416,513 | 2,616,296 |
|
Earned Revenue |
(1,365,999) |
(1,225,271) |
|
Net Program Costs |
2,050,514 | 1,391,025 |
| Total Cost | 12,222,640 |
10,837,835 |
| Total Revenue | (3,163,023) |
(2,499,096) |
| Total Net Cost | $ 9,059,617 | $ 8,338,739 |
|
The accompanying notes are an integral part of this financial statement. | ||
