| For the Year Ended September 30, | 2008 | 2007 |
|---|---|---|
| Achieve Peace and Security | ||
| Total Cost | $ 6,880 | $ 5,761 |
| Earned Revenue | (1,032) |
(849) |
| Net Program Costs | 5,848 | 4,912 |
| Governing Justly and Democratically | ||
| Total Cost | 808 | 697 |
| Earned Revenue | (66) |
(47) |
| Net Program Costs | 742 | 650 |
| Investing in People | ||
| Total Cost | 3,267 | 2,322 |
| Earned Revenue | (30) |
(21) |
| Net Program Costs | 3,237 | 2,301 |
| Promoting Economic Growth and Prosperity | ||
| Total Cost | 1,321 | 1,139 |
| Earned Revenue | (108) |
(76) |
| Net Program Costs | 1,213 | 1,063 |
| Providing Humanitarian Assistance | ||
| Total Cost | 1,158 | 1,099 |
| Earned Revenue | (5) |
— |
| Net Program Costs | 1,153 | 1,099 |
| Promoting International Understanding | ||
| Total Cost | 2,301 | 1,925 |
| Earned Revenue | (219) |
(151) |
| Net Program Costs | 2,082 | 1,774 |
| Strengthening Consular and Management Capabilities | ||
| Total Cost | 3,674 | 2,609 |
| Earned Revenue | (2,659) |
(2,662) |
| Net Program Costs | 1,015 | (53) |
| Executive Direction and Other Costs Not Assigned | ||
| Total Cost | 4,085 | 3,472 |
| Earned Revenue | (1,634) |
(1,582) |
| Net Program Costs | 2,451 | 1,890 |
|
||
Total Cost |
23,494 |
19,024 |
| Total Revenue | (5,753) |
(5,388) |
| Total Net Cost | $17,741  |
$13,636 |
The accompanying notes are an integral part of this financial statement.
