�\pJames N. Willis {(� �B�  dü©ñÒMbP?_"*+�€%,����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 x�Arial1 F�Arial1 � Arial1 �Arial1 x�Arial&L &R ��&�?'�?(�?)�?M dhh�"dhh�?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm "$"#,##000000 \(General\) " "@/,#,##0" ";\-#,##0" ";\-\-" ";@" """@/,#,###" ";\-#,###" ";\-\-" ";@" " #,###,"Yes";"Yes";"No""True";"True";"False""On";"On";"Off" ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -$C � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C ���C ���C  �C  �C  �C  �C  �C  �C  �C  <��C  8��C  �C "�C  �C  �C #�C #�C  ,�C &<��C &<�ÁÁC "<�ÁC "<ÎÁÁC "<ÎÁ�ÁC  8��C  8�ÁÁC  8�ÁÁÁC <ÎÁ�C  <��C #<��C  <��C  ,��C <ÎÁÁÁÁC  <��ÁC  <�ÁÁÁC  ,��ÁC #<��ÁC #<��ÁC #<�ÁÁÁC  <��ÁC <ÎÁÁÁC  <�ÁC  <�ÁÁC  ,�ÁC #<�ÁC #<�ÁC #<�ÁÁC  <�ÁC #<�ÁÁC  8ÎÆÁC "8�ÁC  8�ÁC  <�ÁÁC  (�ÁC  <�ÁC  <�ÁC  ,�ÁC  ,�ÁÁC  ,�ÁC !<�ÁÁC  ,ÎÇÁC  <��ÁC  �C #<�C  ��Followed Hyperlink�  Hyperlink�€�U} 8nk} �nk} � nk (,l@,€�,B� ,P�,��,y�,P�,h�,P� ,�� ,P� ,}� ,�� ,��,��,��,��,P�,f�,��,��,��,P�,��,P�,i�,��,��,��,�@,�@,�@rjTable 30 -- Costs Incurred by the Internal Revenue Service, by Budget Activity, Fiscal Years 2002 and 20034,[Money amounts are in thousands of dollars.]@ "Total#/"'Personnel compensation and benefits [1]#" Other [2]"ABudget activity~ %HŸ@~ $LŸ@~ &HŸ@~ $LŸ@~ &HŸ@~ LŸ@((()()'B~ 7�?~ /@~ 7@~ 7@~ 7@~ *@B808885C-Total obligations against appropriated funds ~ 9�0)%1à‡îaAD�D�D�D �~ 9 �%9� ZAD�D�D�D �~ 9�$CA+€xCA D�D� D : 2 : B :  3 E+Processing, administration, and management: : 2 : B :   FTotal~ ;f6� 3JoNA % ��€~ ;ªZ� ;€ DA % ��€~ ;¾ÛP  W�4A D �D � 4 G,Pre-filing Taxpayer Assistance and Education~ <è²!A~ 4ä¬"A~ <4�A~ <ŒOA~ <œoA < A D �D � . G&Filing and Account Services Management~ <�8A~ 4~e~ <F’Y~ <*^~ <0ôú@ P5þ@ D �D � GShared Services Support~ <H~ 4&èK~ <�5A~ <AA~ <D�)AÓ*A D�D�-H%General Management and Administration~ =0�A~ 5èšA~ =¤œA~ =<�A~ =0Rõ@-°Jó@ D�D�D:2:::ETax law enforcement::L::: FTotal~ >žj�6VFLA %��€~ >6÷È>€�3JA %��ÎÅ~ >ÐæAl�A D�D�GCompliance Services~ <~}�~ 4� �~ <Z¸Ä~ <�*�~ <H� A�A D�D�*H"Research, Analysis, and Statistics~ =€´ó@~ 5€Gô@~ =pûð@~ =ÐÅñ@~ =€ÈÅ@-€ Ä@ D�D�I:2:::,J$Earned income tax credit program [3]~ ?@�A~ 18�A~ ?PA~ 9Pþ@~ ?Ì@+€äÓ@ D�D�K:2:::!EInformation technology::2::: FTotal~ >ª_6˜×7A %��€~ >ÌÛ#A>@$A %��€~ >†ò7.o+A D�D�4I, Information Systems Improvement Programs~ <àßâ@~ 4àùç@~ <~ <~ <àßâ@àùç@ D�D�(. Information Systems Services~ 5ˆS7A~ 5&_\~ =ÌÛ#A~ =€(~ =D�*A,ï)A D�D��O~NOTE: Detail may not add to totals because of rounding. For tables with historical data, all amounts are in current dollars.NNNNNN�M�[1] Includes salaries, terminal payments, overtime, cash awards, expert witness fees, employer’s share of cost of benefits, rewards to informants, domestic and foreign income tax reimbursement allowance, �M�voluntary separation incentive payments costs, cost of living allowance, moving expense allowance, severance pay, and unemployment compensation payments. �M�[2] For Fiscal Year 2003, includes $111,922,000 for travel; $324,035,000 for automobiles, data processing, investigative, office, and telecommunications equipment; software; and furniture and fixtures; and  ,d@!,�@",8@#,�@$,�@',�@� M�$2,116,134,000 for transportation of equipment; rental payments; costs of communications, utilities, printing and reproduction, supplies and materials, and cooperative agreements; indemnity and Small Claims 4!M,Act payments; and judgments and settlements.�"M�[3] The figures cited on this line are the costs associated with funding essential compliance and error reduction initiatives for the Earned Income Tax Credit Program.�#M{NOTE: Data for both years 2002 and 2003 are actual, as shown in the IRS FY 2003 and FY 2004 Congressional Justification. �$M�SOURCE: IRS Data Book, FY 2003, Publication 55b. Also, Operations Support, Chief Financial Officer, Corporate Budget, Functional Support OS:CFO:CB:F:B$M$ ' ]P> � �DðqDr  ]P� �DrD4  œS ]P  � [ �D rD4  œS ]P  � Z �D8rD4  œS ]P  2 �� �DhbD4  œS ]P  � > �DxbD4  œS = ����> 4�"