| For the Year Ended September 30, | 2004 | 2003 |
|---|---|---|
|
Achieve Peace and Security | ||
|
Regional Stability | ||
|
Total Cost |
$ 1,067,396 | $ 982,449 |
|
Earned Revenue |
(54,171)  |
(46,567) |
|
Net Program Costs |
1,013,225 | 935,882 |
|
Counterterrorism | ||
|
Total Cost |
848,785 | 461,209 |
|
Earned Revenue |
(43,076) |
(21,861) |
|
Net Program Costs |
805,709 | 439,348 |
|
Homeland Security | ||
|
Total Cost |
519,197 | 450,960 |
|
Earned Revenue |
(26,349) |
(21,375) |
|
Net Program Costs |
492,848 | 429,585 |
|
Weapons of Mass Destruction | ||
|
Total Cost |
485,179 | 366,038 |
|
Earned Revenue |
(24,622) |
(17,350) |
|
Net Program Costs |
460,557 | 348,688 |
|
International Crime and Drugs | ||
|
Total Cost |
1,651,238 | 1,005,795 |
|
Net Program Costs |
(32,198) |
(32,127) |
|
Earned Revenue |
1,619,040 | 973,668 |
|
American Citizens | ||
|
Total Cost |
2,020,883 | 1,492,507 |
|
Earned Revenue |
(1,466,246) |
(1,442,760) |
|
Net Program Costs |
554,637 | 49,747 |
|
Advance Sustainable Development and Global Interests | ||
|
Democracy and Human Rights | ||
|
Total Cost |
524,775 | 492,444 |
|
Earned Revenue |
(26,663) |
(23,341) |
|
Net Program Costs |
498,142 | 469,103 |
|
Economic Prosperity and Security | ||
|
Total Cost |
857,708 | 1,040,527 |
|
Earned Revenue |
(43,530) |
(49,319) |
|
Net Program Costs |
814,178 | 991,208 |
|
Social and Environment Issues | ||
|
Total Cost |
236,455 | 255,740 |
|
Earned Revenue |
(12,000) |
(12,121) |
|
Net Program Costs |
224,455 | 243,619 |
|
Humanitarian Response | ||
|
Total Cost |
973,797 | 775,718 |
|
Earned Revenue |
(143) |
(392) |
|
Net Program Costs |
973,654 | 775,326 |
|
Promote International Understanding | ||
|
Public Diplomacy and Public Affairs | ||
|
Total Cost |
1,515,852 | 1,482,740 |
|
Earned Revenue |
(94,789) |
(129,811) |
|
Net Program Costs |
1,421,063 | 1,352,929 |
|
Executive Direction and Other Costs Not Assigned | ||
|
Total Cost |
3,060,380 | 3,416,513 |
|
Earned Revenue |
(1,297,321) |
(1,365,999) |
|
Net Program Costs |
1,763,059 | 2,050,514 |
| Total Cost | 13,761,645 | 12,222,640 |
| Total Revenue | (3,121,078) |
(3,163,023) |
| Total Net Cost | $10,640,567  |
$ 9,059,617 |
|
The accompanying notes are an integral part of this financial statement. | ||
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