\pJames N. Willis {( B  dMbP?_"*+%,1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1 FArial1  Arial1 Arial1 xArial&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  8C  C "C  C  C #C #C  ,C &<C &<C "<C "<C "<C  8C  8C  8C <C  <C #<C  <C  ,C <C  <C  <C  ,C #<C #<C #<C  <C <C  <C  <C  ,C #<C #<C #<C  <C #<C  8C "8C  8C  <C  (C  <C  <C  ,C  ,C  ,C !<C  ,C  <C  C #<C  Followed Hyperlink  HyperlinkU} 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~ %H@~ $L@~ &H@~ $L@~ &H@~ L@((()()'B~ 7?~ /@~ 7@~ 7@~ 7@~ *@B808885C-Total obligations against appropriated funds ~ 90)%1aADDDD ~ 9 %9 ZADDDD ~ 9$CA+xCA DD D : 2 : B :  3 E+Processing, administration, and management: : 2 : B :   FTotal~ ;f6 3JoNA % ~ ;Z ; DA % ~ ;P  W4A D D  4 G,Pre-filing Taxpayer Assistance and Education~ <!A~ 4"A~ <4A~ <OA~ <oA < A D D  . G&Filing and Account Services Management~ <8A~ 4~e~ <FY~ <*^~ <0@ P5@ D D  GShared Services Support~ <H~ 4&K~ <5A~ <AA~ <D)A*A DD-H%General Management and Administration~ =0A~ 5A~ =A~ =<A~ =0R@-J@ DDD:2:::ETax law enforcement::L::: FTotal~ >j6VFLA %~ >6>3JA %~ >AlA DDGCompliance Services~ <~}~ 4 ~ <Z~ <*~ <H AA DD*H"Research, Analysis, and Statistics~ =@~ 5G@~ =p@~ =@~ =@- @ DDI:2:::,J$Earned income tax credit program [3]~ ?@A~ 18A~ ?PA~ 9P@~ ?@+@ DDK:2:::!EInformation technology::2::: FTotal~ >_67A %~ >#A>@$A %~ >7.o+A DD4I, Information Systems Improvement Programs~ <@~ 4@~ <~ <~ <@@ DD(. Information Systems Services~ 5S7A~ 5&_\~ =#A~ =(~ =D*A,)A DDO~NOTE: Detail may not add to totals because of rounding. For tables with historical data, all amounts are in current dollars.NNNNNNM[1] Includes salaries, terminal payments, overtime, cash awards, expert witness fees, employers share of cost of benefits, rewards to informants, domestic and foreign income tax reimbursement allowance, Mvoluntary 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. $MSOURCE: IRS Data Book, FY 2003, Publication 55b. Also, Operations Support, Chief Financial Officer, Corporate Budget, Functional Support OS:CFO:CB:F:B$M$ ' ]P>  DqDr  ]P DrD4  S ]P   [ D rD4  S ]P   Z D8rD4  S ]P  2  DhbD4  S ]P   > DxbD4  S = > 4"