| For the Year Ended September 30, | 2011 |
2010 Restated (Note 20) |
|---|---|---|
| Achieve Peace and Security | ||
| Total Cost | $7,621 | $7,033 |
| Earned Revenue | (1,131) | (941) |
| Net Program Costs | 6,490 | 6,092 |
| Governing Justly and Democratically | ||
| Total Cost | 1,010 | 949 |
| Earned Revenue | (123) | (77) |
| Net Program Costs | 887 | 872 |
| Investing in People | ||
| Total Cost | 6,390 | 4,580 |
| Earned Revenue | (50) | (33) |
| Net Program Costs | 6,340 | 4,547 |
| Promoting Economic Growth and Prosperity | ||
| Total Cost | 1,650 | 1,547 |
| Earned Revenue | (200) | (125) |
| Net Program Costs | 1,450 | 1,422 |
| Providing Humanitarian Assistance | ||
| Total Cost | 1,967 | 1,786 |
| Earned Revenue | — | — |
| Net Program Costs | 1,967 | 1,786 |
| Promoting International Understanding | ||
| Total Cost | 2,911 | 2,666 |
| Earned Revenue | (349) | (271) |
| Net Program Costs | 2,562 | 2,395 |
| Strengthening Consular and Management Capabilities | ||
| Total Cost | 4,114 | 4,101 |
| Earned Revenue | (3,249) | (2,792) |
| Net Program Costs | 865 | 1,309 |
| Executive Direction and Other Costs Not Assigned | ||
| Total Cost | 3,988 | 4,256 |
| Earned Revenue | (1,733) | (1,743) |
| Net Program Costs Before Assumption Changes | 2,255 | 2,513 |
| Actuarial Loss on Pension Assumption Changes (Note 1, Note 10) | 444 | 612 |
| Net Program Costs | 2,699 | 3,125 |
| Total Cost and Loss on Assumption Changes | 30,095 | 27,530 |
| Total Revenue | (6,835) | (5,982) |
| Total Net Cost | $23,260 | $21,548 |
The accompanying notes are an integral part of this financial statement.
