\pjnwill00 2 pB  2MbP?_"*+%,1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1 FArial1  Arial1 Arial1 xArial1 xArial&?'?(?)?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  PC  XC  xC  \C  \C  LC #\C #\C  lC  DC  \C  \C & C #|C  |C  |C ) C ) \C ) C ) C <C |C "|C |C |C "|C |C "<C "<C <C  8C "8C  8C  8C  <C  hAC  |AC  |AC  lAC  lAC  lAC !|AC  lAC  lAC  <C  <C  ,C #<C #<C #<C  <C  <C  |C  |C  lC #|C #|C #|C  |C  |C  xC  |C  |Followed Hyperlink  HyperlinkU} nk}  nk}  nk}  nk} nk}  nk 2 ,l@,,` ,P,,},h,P, ,P ,y ,o , ,,, ,P ,f ,o ,} , ,P , ,P ,f ,o , ,@ ,F@ ,( ,y@ , (rjTable 30 -- Costs Incurred by the Internal Revenue Service, by Budget Activity, Fiscal Years 2003 and 20044,[Money amounts are in thousands of dollars.]: 0Total4/0'Personnel compensation and benefits [2]40 Other [3]1;Budget activity [1]~ 8L@~ 5P@~ 7L@~ 5P@~ 7L@~ 2P@<~ 9?~ 6@~ 9@~ 6@~ 9@~ 3@=HPHPH5>-Total obligations against appropriated funds ~ I=~ QzS~ Q ~ Qz~ Qně~ +j?JRXXR!/ @'Processing, assistance, and management: J R X X R !  ATotal~ KRz~ S(~ Sh~ Sǡ~ S^S~ ".aS 3 B+Prefiling Taxpayer Assistance and Education~ L"A~ T~$~ TOA~ T^A~ Y< A~ '#A # BFiling and Account Services~ L~e~ T9A~ T*^~ TZ^~ YP5@~ ' @  BShared Services Support~ L&K~ T 2A~ TAA~ T<A~ Y*A~ '5 -C%General Management and Administration~ MA~ Ue!~ U<A~ UA~ ZJ@~ *p@?JRRRR!@Tax law enforcement:NVRRR! ATotal~ O2~ W~ WF~ W~ WlA~  ABCompliance Services~ L ~ Tz~ T*~ TJ>~ YA~ '|<A-C%Research and Statistics of Income [4]~ MG@~ U@~ U@~ UpY@~ Z @~ *s@DJRRRR!$EEarned income tax credit [5]~ I8A~ QA~ QP@~ Q`A~ Q@~ +@FJRRRR$@Information systems:JRRRR! ATotal~ O7A~ Wa~ W(~ W$A~ W^6~  74D, Information Systems Improvement Programs~ L@~ T@~ T~ T~ T@~ #@ G Information Services~ M&_\~ Uƞ^~ U(~ U$A~ U)A~ )5%%,[1] Some budget activity titles changed slightly from 2003 to reflect titles used in the Internal Revenue Service Fiscal Year 2004 Congressional Justification and the ,-,,%M/EAppendix -- Budget of the United States Government, Fiscal Year 2004.,,,,,[2] Includes salaries, terminal leave payments, availability pay, pay differential, overtime and holiday pay, cash awards, incentive awards, obligation for uncashed payroll ,-,,&,checks, expert and witness fees, rewards to informants, employers share of personnel benefits costs, reimbursements for professional liability insurance, recruitment ,,,, ,T(!,(",(#,W@$,@%,@&,@',@(,@),]@*,@+,@,,@-,@.,e@/,<@0 ,2@1 ,2@ ,bonuses, commuting subsidies, retention bonuses, student loan repayments, relocation bonuses, gainsharing awards, cost of living allowances, overseas allowance  , , , ,!,grants, domestic and foreign income tax reimbursement allowances, workers compensation benefits, moving expenses/relocation allowances, severance pay, and !,!,!,!,+",#unemployment compensation payments.",",",",#,[3] For Fiscal Year 2004, includes $166,582,000 for domestic and foreign travel; $567,232,000 for data processing services; purchases of motor vehicles; office furniture #,#-#,#,$,and equipment; enforcement, investigative, and telecommunications equipment and software; and $1,904,185,000 for transportation of things (i.e., equipment, $,$-$,$,%,postage on tax forms, and relocation costs); rental payments; utilities; telecommunications; postage; printing and reproduction; supplies and materials; lands and %,%-%,%,&,structures; grants, subsidies, and contributions; insurance claims and indemnities; confidential expenditures for undercover operations; and other services (i.e., &,&-&,&,',advisory and assistance services, purchase of goods and services from Government, operation and maintenance of facilities and equipment, research and ','-',',1(,)development contracts, and medical care).(,(-(,(,[),S[4] This budget activity includes all Research, Analysis and Statistics functions.),)-),),*,[5] 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.*,*-*,*,d+,\NOTE: Detail may not add to totals because of rounding. All amounts are in current dollars.+,+-+,+,,.SOURCE: IRS Data Book, FY 2004, Publication 55b. Also, Chief Financial Officer, Corporate Performance Budgeting, Systems Integration and ,,,-,,,,9-,1Analysis Office, Systems Section OS:CFO:CPB:SI:S-,---,-,.,.,.-.,.,./,/,/-/,/,0,0,0-0,0, 1 ]P>  *r  ]P TS4  S ]P   [ dS4  S ]P   > tS4  S = X/> 4"