| As of September 30, | 2006 (Restated) |
2005 (Restated) |
|---|---|---|
|
Achieve Peace and Security | ||
|
Regional Stability | ||
|
Total Cost |
$ 1,285,178 | $ 1,355,089 |
|
Earned Revenue |
(111,911) |
(77,898) |
|
Net Program Costs |
1,173,267 | 1,277,191 |
|
Counterterrorism | ||
|
Total Cost |
1,021,966 | 1,077,557 |
|
Earned Revenue |
(88,991) |
(61,943) |
|
Net Program Costs |
932,975 | 1,015,614 |
|
Homeland Security | ||
|
Total Cost |
625,132 | 659,137 |
|
Earned Revenue |
(54,435) |
(37,891) |
|
Net Program Costs |
570,697 | 621,246 |
|
Weapons of Mass Destruction | ||
|
Total Cost |
584,173 | 615,949 |
|
Earned Revenue |
(50,869) |
(35,409) |
|
Net Program Costs |
533,304 | 580,540 |
|
International Crime and Drugs | ||
|
Total Cost |
2,147,471 | 1,895,084 |
|
Earned Revenue |
(388,705) |
(418,888) |
|
Net Program Costs |
1,758,766 | 1,476,196 |
|
American Citizens | ||
|
Total Cost |
2,380,822 | 2,295,802 |
|
Earned Revenue |
(2,332,238) |
(1,990,390) |
|
Net Program Costs |
48,584 | 305,412 |
|
Advance Sustainable Development and Global Interests | ||
|
Democracy and Human Rights | ||
|
Total Cost |
631,846 | 666,216 |
|
Earned Revenue |
(55,020) |
(38,298) |
|
Net Program Costs |
576,826 | 627,918 |
|
Economic Prosperity and Security | ||
|
Total Cost |
1,032,707 | 1,088,886 |
|
Earned Revenue |
(89,926) |
(62,596) |
|
Net Program Costs |
942,781 | 1,026,290 |
|
Social and Environment Issues | ||
|
Total Cost |
284,699 | 300,187 |
|
Earned Revenue |
(24,791) |
(17,256) |
|
Net Program Costs |
259,908 | 282,931 |
|
Humanitarian Response | ||
|
Total Cost |
1,968,417 | 1,034,885 |
|
Earned Revenue |
(122) |
(51) |
|
Net Program Costs |
1,968,295 | 1,034,834 |
|
Promote International Understanding | ||
|
Public Diplomacy and Public Affairs | ||
|
Total Cost |
1,638,788 | 1,765,229 |
|
Earned Revenue |
(165,591) |
(122,055) |
|
Net Program Costs |
1,473,197 | 1,643,174 |
|
Executive Direction and Other Costs Not Assigned | ||
|
Total Cost |
3,481,740 | 3,199,900 |
|
Earned Revenue |
(1,227,677) |
(1,269,141) |
|
Net Program Costs |
2,254,063 | 1,930,759 |
| Total Cost | 17,082,939 | 15,953,921 |
| Total Revenue | (4,590,276) |
(4,131,816) |
| Total Net Cost | $12,492,663  |
$11,822,105 |
|
The accompanying notes are an integral part of this financial statement. | ||
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