\pJames N. Willis -F B  dMbP?_"*+%,1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1 FArial&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" ";\-\-" ";@" """@/,#,###" ";\-#,###" ";\-\-" ";@" " #,###, ##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  8C  C  C  C #C  C #C  ,C  ,C &<C  8C  8C  (C  8C  8C <C "<C "<C  <C  <C  ,C #<C !<C  ,C "8C "<C <C  <C  <C  ,C #<C #<C #<C  <C #<C "<C <C  <C  <C  ,C #<C #<C #<C  <C  <C #<C  8C &<C &<C % C % U} !}  } 8}  }   -,l@,,B ,P,(,,y,h,F , ,P ,} ,o ,,,,,P,f,o,},,P,,P,i,o,,J,J,4J,JrjTable 29 -- Costs Incurred by the Internal Revenue Service, by Budget Activity, Fiscal Years 2001 and 20024,[Money amounts are in thousands of dollars.]%$#& "Total"/H'Personnel compensation and benefits [1]I" Other [2]"1Budget activity~ 2D@~ <H@~ *D@~ *H@~ *D@~ )H@'~ 3?~ =@~ =@~ =@~ =@~ (@4>>>>5+-Total obligations against appropriated funds ~ 5^~ ?0)~ ?2xq~ ? ~ ?~ ,$CA  6 @ @ G @  3 +Processing, administration, and management: 6 @ @ G @   Total~ 7>~ Af6~ ARw~ AZ~ A5A~ P 4 ,Pre-filing Taxpayer Assistance and Education~ 8,A~ B!A~ B A~ B4A~ B0A~ oA . &Filing and Account Services Management~ 8Y~ B8A~ B^S~ BFY~ B@@~ 0@ Shared Services Support~ 8F1A~ BH~ BA~ B5A~ B~>2~ D)A--%General Management and Administration~ 9A~ C0A~ C\A~ CA~ C A~ .0R@6@@@@Tax law enforcement:6D@@@ Total~ :+~ Ej~ Ek~ E6~ EA~ ACompliance Services~ 8Z'~ B~}~ BNz~ BZ~ BZA~ H A.-&Research, Analysis, and Statistics [3]~ 9`@~ C@~ C@~ Cp@~ C.@~ .@6@@@@,/$Earned income tax credit program [4]~ ;(NA~ ?@A~ F G@~ ?PA~ FT@~ ,@!6@@@@ Information technology:6@@@@ Total~ :88A~ E_~ EC$~ E#A~ E <~ 74, Information Systems Improvement Programs~ 8 @~ B@~ B2@~ B~ B@~ @(0 Information Systems Services~ 9(^~ CS7A~ CB$~ C#A~ C9~ .D*AJ[1] Includes salaries, terminal payments, overtime, cash awards, expert witness fees, employers share of cost of benefits, rewards to informants, cost of living allowance, moving expense allowance, severance pay, 0J(and unemployment compensation payments. J[2] For Fiscal Year 2002, includes $172,585,000 for travel; $289,089,000 for automobiles, data processing, investigative, office, and telecommunications equipment; software; and furniture and fixtures; and J$2,047,468,000 for transportation of equipment; rental payments; costs of communications, utilities, printing and reproduction, supplies and materials, and cooperative agreements; indemnity and Small Claims  ,J!,8J",J#,J$,J%,J&,J',J(,J),J*,J+,J,,@4 J,Act payments; and judgments and settlements.!J[3] Statistics of Income became part of Research, Analysis, and Statistics during the FY 2000 IRS reorganization. Therefore, numbers are not comparable to numbers reported for Statistics of Income in "J prior years.#J[4] 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.#K$JNOTEs: Data for both years 2001 and 2002 are actual, as shown in the IRS FY 2003 and 2004 Congressional Justification. Details may not add to totals because of rounding. Amounts are in %Jcurrent dollars.&JSOURCE: IRS Data Book, FY 2002, Publication 55b. Also, Chief Financial Officer, Strategic Planning and Budgeting, Budget Execution, Operations N:CFO:SPB:X:O &J ,J]P ~ F4NFr  ]PR FLNF4  S ]P   [ FdNF4  S ]P   Z F|NF4  S ]P  2  FNF4  S ]P   I FNF4  S = X/"> 4"