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Financial Condition for Four Year Period

The figure is a line graph showing the financial condition  of the Agency  in millions of dollars for the four-year period from Fiscal Year 1998 to Fiscal Year 2001.  All amounts are approximate. Assets were $150 million in Fiscal Year 1998, $170 million in Fiscal Year 1999, $230 million in Fiscal Year 2000, and $290 million in Fiscal Year 2001. Liabilities  were $15 million in Fiscal Year 1998, $80 million in Fiscal Year 1999, $15 million in Fiscal Year 2000, and $25 million in Fiscal Year 2001. Net position was $140 million in Fiscal Year 1998, $80 million in Fiscal Year 1999, $220 million in Fiscal Year 2000, and $260 million in Fiscal Year 2001.

Net Cost

The figure is a line graph showing the net cost of the Agency  in millions of dollars for the four-year period from Fiscal Year 1998 to Fiscal Year 2001.  All amounts are approximate. Gross cost was $150 million in Fiscal Year 1998, $160 million in Fiscal Year 1999, $165 million in Fiscal Year 2000, and $230 million in Fiscal Year 2001. Earned revenue was $75 million in Fiscal Year 1998, $60 million in Fiscal Year 1999, $100 million in Fiscal Year 2000, and $180 million in Fiscal Year 2001. Net cost was $75 million in Fiscal Year 1998, $95 million in Fiscal Year 1999, $55 million in Fiscal Year 2000, and $50 million in Fiscal Year 2001.

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