Consolidating Statement of Net Cost by Budget Function

Consolidating Statement of Net Cost by Budget Function
For the year Ended September 30, 2007
(In Millions) 

Education,
Training, &
Social
Services

Health

Medicare

Income
Security

Agency
Combined
Totals

Intra-HHS Eliminations

HHS
Consolidated
Totals

Responsibility Segments:

Cost (-)

Revenue

ACF

 $ 11,612

 $ -

 $ -

 $ 35,718

 $ 47,330

 $ (10)

 $ 45

 $ 47,365

AoA

  1,372

  -

  -

  -

1,372

  (4)

  3

  1,371

AHRQ

  -

  6

  -

  -

  6

  (204)

  13

  (185)

CDC

  -

  7,899

  -

  -

7,899

  (305)

  117

  7,711

CMS

  -

194,387

367,551

  -

561,938

  (7)

  176

562,107

FDA

  -

  1,461

  -

  -

1,461

  (33)

  95

  1,523

HRSA

  -

6,823

  -

  -

6,823

  (66)

  129

6,886

IHS

  -

3,303

  -

  -

3,303

  (31)

  62

3,334

NIH

  -

  28,250

  -

  -

28,250

  (124)

  681

  28,807

OS

  -

1,853

  -

  -

1,853

  (260)

  174

1,767

PSC

  -

  1,204

  -

  -

  1,204

  (389)

  24

  839

SAMHSA

  -

  3,156

  -

  -

3,156

  (120)

  38

  3,074

Net Cost of Operations

 $ 12,984

 $ 248,342

 $ 367,551

 $ 35,718

 $ 664,595

 $ (1,553)

 $ 1,557

 $ 664,599