Fiscal Year 2004 Performance and Accountability Report Published November 15, 2004
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All of VA's net program costs are part of the 700 budget functional classification (Veterans Benefits and Services).
Schedule of Net Program Cost For the Year Ended September 30, 2004 (Dollars in Millions)
|
Medical Care |
Medical Education |
Medical Research |
Compensation |
Pension |
Education |
Vocational Rehab |
Loan Guaranty |
Insurance |
Burial |
Non-Program |
Total |
Production Costs |
Intragovernmental Costs |
$ 1,310 |
$ 6 |
$ 22 |
$ 54 |
$ 5 |
$ 3 |
$ 3 |
$ 4 |
$ 31 |
$ 16 |
$ 97 |
$ 1,551 |
Less Earned Revenues |
(73) |
- |
(25) |
- |
(7) |
(272) |
- |
(1,047) |
(893) |
- |
(1,363) |
(3,680) |
Net Intragovernmental Production Costs |
1,237 |
6 |
(3) |
54 |
(2) |
(269) |
3 |
(1,043) |
(862) |
16 |
(1,266) |
(2,129) |
Public Costs |
26,460 |
1,105 |
912 |
(2,848) |
3,528 |
2,518 |
673 |
2,263 |
1,529 |
416 |
2,086 |
38,642 |
Less Earned Revenues |
(2,301) |
- |
(11) |
- |
- |
(212) |
- |
(79) |
(604) |
- |
(39) |
(3,246) |
Net Public Production Costs |
24,159 |
1,105 |
901 |
(2,848) |
3,528 |
2,306 |
673 |
2,184 |
925 |
416 |
2,047 |
35,396 |
Non-Production Costs |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Hazardous Waste Clean-up |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Total Net Cost of Operations |
$ 25,396 |
$ 1,111 |
$ 898 |
$ (2,794) |
$3,526 |
$2,037 |
$676 |
$1,141 |
$63 |
$432 |
$781 |
$33,267 |
Schedule of Net Program Cost For the Year Ended September 30, 2003 (Dollars in Millions)
|
Medical Care |
Medical Education |
Medical Research |
Compensation |
Pension |
Education |
Vocational Rehab |
Loan Guaranty |
Insurance |
Burial |
Non-Program |
Total |
Production Costs |
Intragovernmental Costs |
$ 3,542 |
$ 30 |
$ 76 |
$ 139 |
$ 9 |
$ 8 |
$ 6 |
$ 816 |
$ 43 |
$ 56 |
$ 170 |
$ 4,895 |
Less Earned Revenues |
(61) |
|
(35) |
|
(7) |
(256) |
|
(706) |
(949) |
|
(1,029) |
(3,043) |
Net Intragovernmental Production Costs |
3,481 |
30 |
41 |
139 |
2 |
(248) |
6 |
110 |
(906) |
56 |
(859) |
1,852 |
Public Costs |
21,583 |
1,006 |
795 |
131,207 |
3,489 |
2,209 |
643 |
(991) |
1,642 |
69 |
1,488 |
163,140 |
Less Earned Revenues |
(1,592) |
|
(10) |
|
|
(221) |
|
(107) |
(645) |
|
(47) |
(2,622) |
Net Public Production Costs |
19,991 |
1,006 |
785 |
131,207 |
3,489 |
1,988 |
643 |
(1,098) |
997 |
69 |
1,441 |
160,518 |
Non-Production Costs |
|
|
|
|
|
|
|
|
|
|
|
|
Hazardous Waste Clean-up |
104 |
|
|
|
|
|
|
|
|
|
|
104 |
Total Net Cost of Operations |
$ 23,576 |
$ 1,036 |
$ 826 |
$ 131,346 |
$3,491 |
$1,740 |
$649 |
$ (988) |
$ 91 |
$ 125 |
$582 |
$ 162,474 |
|