�\pjnwill00 �5�< �B�  2MbP?_"*+�%,����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 x�Arial1 F�Arial1 � Arial1 �Arial1 �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/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ 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_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -4C � �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  8��C  �C "�C  8��C "<��C �C  ��C  $��C  0��C  P�C  X�C  x��C "\�C  x��C  \�C \�C "|��C  \�C  L�C #\�C #\�C  \�C  l��C  l�C  d��C  D�C  \�C  \�C  HA�C  \A�C  \A�C  LA�C  xA��C  LA�C  lA��C  lAC  x�C !�C  �C & �C <��C |��C �C !X�C & \�� Followed Hyperlink�  Hyperlink���U} �nk} �nk} &nk} nk} 8 nk} q &nk} nk} nk} &nk} � nk 5  ,l �� `�  d� ,2� ��� -�� -Z� �F� -r� -d� �F� -�� -d� �d� ��� ��� ��� ��� ��� -�� -d� �d� �z� ��� ��� ��� -�� -d� �d� �z� ���rjTable 30 -- Costs Incurred by the Internal Revenue Service, by Budget Activity, Fiscal Years 2004 and 2005 4,[Money amounts are in thousands of dollars.]''' ((( '''  ETotalFG/E'Personnel compensation and benefits [1]FGE Other [2]F Budget activity~ )P@~ )T@~ )P@~ )T@~ )P@~ )T@  *  *  * +++ ~ "�?~ ,@"~ "@~ ,@"~ "@~ ,@   ! - ! ! - ! ! -   +  +  + 5 -Total obligations against appropriated funds ~ .zS~ .�d .~ .z�~ .f .~ .j~ .��   - - - - - - - -  9 / / ' ' ' ' / / /:'Processing, assistance, and management://''''//  ;Total~ 0�(�0ANA %��<�.~ 0�0ECA %��<�.~ 0.aS05A %��<� 3<+Prefiling Taxpayer Assistance and Education~ 1~�$~ 1VS!8~ 1^A~ 1�A8~ 8�#A8�A D�D� #<Filing and Account Services~ 19A~ 1�!f8~ 1Z^~ 1^8~ 8 �@8}@ D�D� <Shared Services Support~ 1 2A~ 1�K8~ 1<�A~ 1�+A8~ 858"�,A D�D� -<%General Management and Administration~ 1e!~ 1|� A8~ 1A~ 1PuA8~ 8p@8@ D�D� =-------- 9//'//'// :Tax law enforcement:22'//'//  ;Total~ .�~ .v7 .~ .��~ .y�.~ .(�A~ .A <Compliance Services~ 1z�~ 1�8~ 1J>�~ 1<MA8~ 8|<A~ 8�A -<%Research and Statistics of Income [3]~ 1@~ 1L@8~ 1pY@~ 1@@8~ 8s@~ 8j@ $<Earned Income Tax Credit [4]~ 1�A~ 1�A8~ 1`�A~ 1p�A8~ 8@8@ D�D� ?33*33*33 @44A44A44 :Information systems://'//'//  ;Total~ .a.V9A %� �<�.~ .�$A.�(%A %� �<�.~ .�7.-A %� �<� 4>, Information Systems Improvement Programs~ 1@~ 1|@8~ 1~ 18~ 1@8|@ D�D�  ���! -�@" -d@# ;P@$ ��D% ���D& ���D' ���D( ;/@) ��@* ��@+ ��@, ��@- ��@. ;A@/ ;l@0��@1;p@2��@3;0@4,� > Information Services~ 1ƞ^) 18A6A@ 8~ 1�$A~ 1VQ* 8~ 1�5 8�<,A D �D � !#!$!5!%!$!5!%!$!5! """6""6""6" �#�[1] Includes salaries, terminal leave payments, availability pay, pay differential, overtime and holiday pay, cash awards, incentive awards, obligation for uncashed payroll #B#7###7###7# �$D�checks, expert and witness fees, rewards to informants, employers share of personnel benefits costs, reimbursements for professional liability insurance, recruitment �%D�bonuses, commuting subsidies, retention bonuses, student loan repayments, relocation bonuses, gainsharing awards, cost of living allowances, overseas allowance �&D�grants, domestic and foreign income tax reimbursement allowances, workers compensation benefits, moving expenses/relocation allowances, severance pay, and +'D#unemployment compensation payments.�(�[2] For Fiscal Year 2005, includes $175,815,000 for domestic and foreign travel; $646,458,000 for data processing services; purchases of motor vehicles; office furniture (B�)D�and equipment; enforcement, investigative, and telecommunications equipment and software; and $1,881,508,000 for transportation of things (i.e., equipment, )B�*D�postage on tax forms, and relocation costs); rental payments; utilities; telecommunications; postage; printing and reproduction; supplies and materials; lands and *B�+D�structures; grants, subsidies, and contributions; insurance claims and indemnities; confidential expenditures for undercover operations; and other services (i.e., +B�,D�advisory and assistance services, purchase of goods and services from Government, operation and maintenance of facilities and equipment, research and ,B3-D+development contracts, and medical care). -B^.V[3] This budget activity includes all Research, Analysis, and Statistics functions. .B�/+�[4] Includes costs associated with funding essential compliance and error reduction initiatives for the Earned Income Tax Credit Program. In FY 2005, this program/H/&/&/&/&:0I2merged with the tax law enforcement appropriation.0H0&0&0&0&�1�NOTES: Detail may not add to totals because of rounding. All amounts are in current dollars. Data represent dollars obligated, expended, and disbursed against1B1&1&1&"2+direct appropriated funds.2B�3C�SOURCE: IRS Data Book, FY 2005, Publication 55b. Also, Chief Financial Officer, Corporate Performance Budgeting, Systems Integration and Analysis 324+*Office, Systems Section OS:CFO:CPB:SI:S ]P > � �SSr  ]P  � �SS4  S ]P  � [ �S,S4  S ]P  � > �SDS4  S = ��X/,> 4�"