| For the Year Ended September 30, | 2010 | 2009 |
|---|---|---|
| Achieve Peace and Security | ||
| Total Cost | $7,009 | $6,479 |
| Earned Revenue | (941) | (740) |
| Net Program Costs | 6,068 | 5,739 |
| Governing Justly and Democratically | ||
| Total Cost | 944 | 794 |
| Earned Revenue | (77) | (41) |
| Net Program Costs | 867 | 753 |
| Investing in People | ||
| Total Cost | 4,580 | 5,110 |
| Earned Revenue | (33) | (20) |
| Net Program Costs | 4,547 | 5,090 |
| Promoting Economic Growth and Prosperity | ||
| Total Cost | 1,542 | 1,298 |
| Earned Revenue | (125) | (66) |
| Net Program Costs | 1,417 | 1,232 |
| Providing Humanitarian Assistance | ||
| Total Cost | 1,786 | 1,695 |
| Earned Revenue | — | — |
| Net Program Costs | 1,786 | 1,695 |
| Promoting International Understanding | ||
| Total Cost | 2,651 | 2,363 |
| Earned Revenue | (271) | (279) |
| Net Program Costs | 2,380 | 2,084 |
| Strengthening Consular and Management Capabilities | ||
| Total Cost | 4,043 | 3,831 |
| Earned Revenue | (2,792) | (2,608) |
| Net Program Costs | 1,251 | 1,223 |
| Executive Direction and Other Costs Not Assigned | ||
| Total Cost | 4,195 | 5,596 |
| Earned Revenue | (1,743) | (1,799) |
| Net Program Costs Before Assumption Changes | 2,452 | 3,797 |
| Actuarial Loss on Pension Assumption Changes (Note 1, Note 10) | 612 | — |
| Net Program Costs | 3,064 | 3,797 |
| Total Cost and Loss on Assumption Changes | 27,362 | 27,166 |
| Total Revenue | (5,982) | (5,553) |
| Total Net Cost | $21,380 | $21,613 |
The accompanying notes are an integral part of this financial statement.
