�\pJames N. Willis 4�#���%DVgy��B�  dMbP?_"*+�%����D1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 x�Arial1 xArial1 x�Arial��&�?'�?(�?)�?M @dX,�"dX,�?�?@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 #,##0" "#,##0" "#,##0.0" "#,##0.00" " #,##0" "#,##0" "#,##0.00" "#,##0" "EB#,##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 !��C  ��C  �C  ��C  ��C  �C #��C  ��C  ��C  ��C !��C "��C "��C !��FC  ��FC  ��FC #��FC ! ��C !#��C " ��C "#��C  !��C  !�C !��C ##��C #�AC #�AC #�AC #�AC !#�AC "#�AC  #�AC !�C  !8��C ! ���C " ���C ##���C !���C  (��C "���C "���C "8��C ���C  �FC "��C "��C "��C #��C  �F�C "���C "��C "��C #���C  ���C  ��C #���C  ���C  ��C  ��AC  ��C  ��C  ��C  ��C #��C  ��AC "8�C  ��C  ��C #��C  ��AC "�C   ��C   ��C  #��C ##��C ##��C ##��AC "��C " ���C " ��C "#���C " ��AC ) �C ) �C #��C #��C #��C #��C !#��C "#��C  #��C  (�C !8�C #��A�����������������U} �A} �A} �A} � A� #  ,l� ,��  ,x� ,x� ,�� ,�� ,�� ,�� ,x� ,�� ,�� ,�� ,�� ,�� ,x� ,�� ,�� ,�� ,�� ,x� ,�� ,�� ,�� ,�� ,�� ,x� ,�� ,�� ,�� ,�� ,�� ,x�o/gTable 30 -- Internal Revenue Costs, Collections, Personnel, and U.S. Population, Fiscal Years 1971-2002    '())))*))   JEEEE   &KFFCost of [U.S.FAverage(D Average positions realized [4,5]DD   % Fiscal yearK Operating FGrossF collectingF population%tax perg`National&   L costs [1]Hcollections [2] H$100H (thousands) [3]C capita [3] LTotalHOffice BField   @ M(1) G(2) G(3) G(4) A(5) M(6) G(7)~ A �   NIII NI     1971O(� ,@? ,�@~ $@ O&A U`̈oB W~"�?~ \A +/:eZ@~ h�:@~ a/@~ -�4@   ~ !$ @!OCYA!U@MOpB!W_s?~ !\FA!+a@~ !h|@~ !a:@~ !-�4@! ! ! ~ "$$@"O�^A"U~qB"W@O�?�?~ "\8�A"+쾱@~ "h@@~ "a4@~ "-l@" " " ~ #?(@#PвA#Vs�5rB#X)�?~ #] �A#<vB*@~ #i�@~ #b}@~ #=@# # # $1$Q$I$Y$^$,$j$c$.$ $ $ ~ %$,@%O\A%U�&tB%WVM0�?~ %\�A%+]-`@~ %hY@~ %a@~ %-@% % % ~ &$0@&RA&UbѡuB&WQx�+�?~ &\�?A&+AXе@~ &h @~ &a@~ &-@@& & & ~ '$4@'R`A'U(wB'W$ M>�?~ '\gA'+��0n@~ 'hp@~ 'a@~ '-@' ' ' ~ ($8@(R9.A(UkyB(WEke�?~ (\\�A~ (+y@~ (hP@~ (d,@~ (-�@( ( ( ~ )?<@)SOMA)V{B)X�-?~ )] �A~ )<w*~ )i�@~ )e@~ )=�!@) ) ) *1*Q*I*Y*^*,*h*c*.* * * ~ +:@@+RA+UП~B~ +WC@~ +\A~ ++�-'A~ +h @ +d[7] +2[7]+ + + ~ ,0D@,RVB,UK~B~ ,WD@~ ,\|qA~ ,+u�&A~ ,h@ ,d[7] ,2[7], , , ~ -;H@-TB!-w[r] 2,016,627,269,000 ~ -ZF@~ -_t�A~ -<IC%A~ -kPx@ -f[7] ->[7]- - - .v[r] - Revised..3.4.5.6.7.8.9.8. . . �/l�[1] Starting with Fiscal Year 1975, represents actual IRS operating costs, exclusive of those costs for which reimbursements were received from other Federal agencies for services performed. While operating /n/o/p/q/r/s/t/s/ / / �0l�costs for earlier years may, in some cases, include these costs for reimbursable services, amounts involved were small and, therefore, do not affect the comparability of the data on the historical costs of 0n0o0p0q0r0s0t0s0 0 0 $1lcollecting $100 (column 3). 1!1!1"1#1"1#1#1#1 1 1 �2l�[2] Starting with Fiscal Year 1988, gross collections exclude alcohol and tobacco taxes and, starting with the second quarter of Fiscal Year 1991, exclude taxes on firearms, when responsibility for all these taxes 2!2!2"2#2"2#2#2#2 2 2 �3l�was transferred to the Bureau of Alcohol, Tobacco and Firearms. Also, starting with Fiscal Year 1993, gross collections exclude foreign treaty money and arbitrage rebates.333333333 3 3 �4l�[3] Starting with Fiscal Year 1980, population and tax per capita were based on adjusted data on resident population plus armed forces overseas as of October 1 of each year, published by the U.S. Department of 444444444 4 4 '5lCommerce, Bureau of the Census.555555555 5 5 �6l�[4] For Fiscal Years 1972 through 1974, includes average positions for the Economic Stabilization Program; for Fiscal Year 1974, includes average positions for the Federal Energy Program. For Fiscal Year 1972, 666666666 6 6 �7l�excludes 3,990 average positions transferred to the Office of the Secretary of the Treasury. In addition, for the years starting with Fiscal Year 1983, data are revised to reflect methodology in 1984 for computing 777777777 7 7 �8l�average positions realized in conformance with U.S. Office of Personnel Management requirements. For these reasons, data for all years are not completely comparable. 888888888 8 8 �9l�[5] Starting with 1975, represents average positions actually used to conduct IRS operations. Therefore, excludes positions funded by reimbursement received from other Federal agencies for services performed 999999999 9 9 �:l�for these agencies. In contrast, IRS labor force counts in Table 32, Internal Revenue Service Labor Force, Compared to National Totals for Civilian and Federal Labor Forces, by Race, National Origin, and Gender,� ::::::::: : : T;lLrepresents the number of employees including part-time and seasonal workers.;;;;;;;;; ; ; �<l�[6] Data for Fiscal Year 1976 exclude transitional period, July-September 1976, covering changeover to revised fiscal year definition (October-September).<<<<<<<<< < < �=l�[7] The Internal Revenue Service discontinued the distinction between National Office and Field offices as a result of reorganization.========= = = w>moNOTE: Data on gross collections and operating costs have been rounded to thousands of dollars for recent years.>>>>>>>>> > > �?l�SOURCE: IRS Data Book, FY 2002, Publication 55b. Also, Chief Financial Officer, Strategic Planning and Budgeting, Budget Execution, Operations N:CFO:SPB:X:O????????? ? ? @ ,l@A ,x@B ,x@C �xD �xE �xF �xG �xH �xI �xJ �xK �xL �xM �xN �xO �xP �xQ �xR �xS �xT �xU �xV �xW �xX �xY �xZ �x[ �x\ �x] �x^ �x_ �x@@@@@@@@@@ @ @ AAAAAAAAAA A A BBBBBBBBBB B B CCCCCCCCCC C C DDDDDDDDDD D D EEEEEEEEEE E E FFFFFFFFFF F F GGGGGGGGGG G G HHHHHHHHHH H H IIIIIIIIII I I JJJJJJJJJJ J J KKKKKKKKKK K K LLLLLLLLLL L L MMMMMMMMMM M M NNNNNNNNNN N N OOOOOOOOOO O O PPPPPPPPPP P P QQQQQQQQQQ Q Q RRRRRRRRRR R R SSSSSSSSSS S S TTTTTTTTTT T T UUUUUUUUUU U U VVVVVVVVVV V V WWWWWWWWWW W W XXXXXXXXXX X X YYYYYYYYYY Y Y ZZZZZZZZZZ Z Z [[[[[[[[[[ [ [ \\\\\\\\\\ \ \ ]]]]]]]]]] ] ] ^^^^^^^^^^ ^ ^ __________ _ _ ` �la �xb �xc �xd �xe �xf �xg �xh �xi �xj �xk �xl �xm �xn �xo �xp �xq �xr �xs �xt �xu �xv �xw �xx �xy �xz �x{ �x| �x} �x~ �x �x`````````` ` ` aaaaaaaaaa a a bbbbbbbbbb b b cccccccccc c c dddddddddd d d eeeeeeeeee e e ffffffffff f f gggggggggg g g hhhhhhhhhh h h iiiiiiiiii i i jjjjjjjjjj j j kkkkkkkkkk k k llllllllll l l mmmmmmmmmm m m nnnnnnnnnn n n oooooooooo o o pppppppppp p p qqqqqqqqqq q q rrrrrrrrrr r r ssssssssss s s tttttttttt t t uuuuuuuuuu u u vvvvvvvvvv v v wwwwwwwwww w w xxxxxxxxxx x x yyyyyyyyyy y y zzzzzzzzzz z z {{{{{{{{{{ { { |||||||||| | | }}}}}}}}}} } } ~~~~~~~~~~ ~ ~     �l� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x   ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � � �l� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � � �l� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � � �l� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x� �x���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � � ���������� � �  �l �x �x �x �x �x �x �x �x  �x  �x  �x  �x  �x �x �x �x �x �x �x �x �x �x �x �x �x �x �x �x �x �x �x                                                                                                                                                              �(! �x" �x               !!!!!!!!!! ! ! 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