ࡱ> +* \phmlill00 Ba= ThisWorkbook=X/8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1xArial1FArial1 Arial1$Arial1Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) "$"#,##0 00000 \(General\) " "@1,#,##0" ";\-#,##0" ";\-\-" ";@" """@1,#,###" ";\-#,###" ";\-\-" ";@" " #,###,"Yes";"Yes";"No""True";"True";"False""On";"On";"Off" " "@],[$ -2]\ #,##0.00_);[Red]\([$ -2]\ #,##0.00\).)#,##0" ";\-#,##0" ";0" ";@" " " "@" "@                             <`  8`   "     $  0  P  X  x` "\ \  d  D  x   8  <@  |@  8@  8 "< "|  ( (0 < | \ \ X | | | | | x | | | | |  | | | | |  |  ( (     \  *<  0 (0 *0  `/Table 28  ;""ZR3  @@  j Total-Total obligations against appropriated funds ,[Money amounts are in thousands of dollars.]Budget activity'Personnel compensation and benefits [1] Other [2]SOURCE: Chief Financial Officer, Corporate Performance Budgeting, Systems Integration and Analysis Office, Systems OS:CFO:CPB:SI:S Taxpayer Services: ,Prefiling Taxpayer Assistance and Education Enforcement: Investigations RegulatoryInfrastructureShared Services and SupportInformation Services2006 [r]iTable 28. Costs Incurred by the Internal Revenue Service, by Budget Activity, Fiscal Years 2006 and 2007 Business Systems Modernization*Health Insurance Tax Credit AdministrationFiling and Account ServicesExaminations and CollectionsOperations Support:[r] In Fiscal Year 2007, a new appropriations structure was established. Fiscal Year 2006 data have been revised under the new structure to allow comparison between fiscal years.[1] 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, employer s share of personnel benefits costs, reimbursements for professional liability insurance, recruitment 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, worker s compensation benefits, moving expenses/relocation allowances, severance pay, and unemployment compensation payments. NOTES: Detail may not add to totals because of rounding. All amounts are in current dollars. Data represent dollars obligated, expended, and disbursed against direct appropriated funds.e[2] Fiscal Year 2007 includes the following: $195,008,000 (dollars) are for domestic and foreign travel. $998,433,000 (dollars) are for data processing services; purchases of motor vehicles; office furniture and equipment; and enforcement, investigative, and telecommunications equipment and software. $1,869,519,000 (dollars) are for transportation of equipment; postage; tax forms; relocation costs; rental payments; utilities; telecommunications; printing and reproduction; supplies and materials; land and structures; grants, subsidies, and contributions; insurance claims and indemnities; confidential expenditures for undercover operations; and other services (i.e., advisory and assistance services, purchase of goods and services from Government, operation and maintenance of facilities and equipment, research and development contracts, and medical care). " [ G cc  #!./  dMbP?_*+%, &L &R &?'?(?)?M\\SOI-FOUR\Bopper? odhhLetter.HP LaserJet 4100 PCL 62fxe;/Qf94+|veQ(PH_Xd QP"j/ٍϜ3fZ=l[F@dB;I/ ڍ@ Ҏ\WiOOX }tdvݭ6t jI d؎Q\IZNȍը z 9eds%d[grerPQ!()g岒|X5(Z&g'f|z-QA" 1Rx(#A 2 6H A2( A  F7F""7L!A878A72P2;P>2&2RU  F 7P37V2?7Ў@7@?7NA38 ]`(* <r<  rr  0(* @  ]`(*X  <4<  S xx   6*  @  [] `*h  <4<  S xx   6 *  @  >] ` *  <4<  S >4@ddJ "" !!7 Sheet1 Oh+'08@ T ` lx hmlill00@u\J@d~@d՜.+,0HP X`hp x   Table 28'Table 28'!Print_Area  Worksheets Named Ranges  !#$%&'()Root Entry FWorkbook3SummaryInformation(DocumentSummaryInformation8"