��>� 0������/������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������ ������\ppabatu00 B�a�=� ThisWorkbook���=��X/8X@�"��1���Arial1���Arial1���Arial1���Arial1���Arial1���Arial1���Arial1���Arial1���Arial1x��Arial1F��Arial1� �Arial1�$�Arial1��Arial1� �Arial1� �Arial1���Arial"$"#,##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` � � � � �"� � 8p � ��"<p � ��� �  � � $ � � 0 � � P� � X� � x` � �"\� � xp � � \� ��\� ��"|p � �� \� � L� � \� � lp � � l� � d � � D� � \� �� \� � H � \ �� \ �� L � xp  � L � lp  � l@ � x� �!� � � �� � �<p � �|p � �� �!X� � l �� |� � l@� � x@� �1 � �� \� �X� �%�� �X� ��#|� ��#\� �� \� ��#\� �� \� �� |� �� |� � �����`�OTable 30��  ;<��"��ZR�3 ��� �@@�  ��r.)Total-Total obligations against appropriated funds Tax law enforcement:Compliance Services, Information Systems Improvement Programs%General Management and Administration,[Money amounts are in thousands of dollars.]'Processing, assistance, and management:Information systems:Filing and Account Services Information Services#unemployment compensation payments.�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 direct appropriated funds.Budget activity'Personnel compensation and benefits [1] Other [2]�[1] Includes salaries, terminal leave payments, availability pay, pay differential, overtime and holiday pay, cash awards, incentive awards, obligation for uncashed payroll 2005 [r]/Prefiling Taxpayer Assistance and Education [3]Shared Services Support [3]%Research and Statistics of Income [4]V[4] This budget activity includes all Research, Analysis, and Statistics functions. �[3] In Fiscal Year 2006, the postage allocation was realigned from Prefiling Taxpayer Assistance and Education to Shared Services Support.Earned Income Tax Credit.Health Insurance Tax Credit Administration [5]"Business Systems Modernization [5]�[5] The Internal Revenue Service incurred costs for Business Systems Modernization beginning with Fiscal Year 1999, and for the Health Insurance Tax Credit^expenditures obligated in the current year against appropriations held open from a prior year.�[2] Fiscal Year 2006 includes $223,198,000 for domestic and foreign travel; $551,460,000 for data processing services; purchases of motor vehicles; office furniture iTable 28. Costs Incurred by the Internal Revenue Service, by Budget Activity, Fiscal Years 2005 and 2006 � Administration beginning with Fiscal Year 2003. Costs incurred for these budget activities were excluded from prior editions of the Data Book.�� [r] Revised to include all costs obligated in the current fiscal year against amounts appropriated for any year. Prior Data Books excluded a small amount ofx��and equipment; enforcement, investigative, and telecommunications equipment and software; and $2,269,905,000 for transportation of equipment; postage; tax�forms; relocation costs; rental payments; utilities; telecommunications; printing and reproduction; supplies and materials; lands and structures; grants, subsidies,�and contributions; insurance claims and indemnities; confidential expenditures for undercover operations; and other services (i.e., advisory and assistance services,�purchase of goods and services from Government, operation and maintenance of facilities and equipment, research and development contracts, and medical care). �NOTES: Detail may not add to totals because of rounding. All amounts are in current dollars. Data represent dollars obligated, expended, and disbursed against�SOURCE: Chief Financial Officer, Corporate Performance Budgeting, Systems Integration and Analysis Office, Systems OS:CFO:CPB:SI:S �2� �!i��_�` s�cc� �� =�$�0a8  dMbP?_*+�%,�� &L &R ��&�?'�?(�?)�?M�\\SOI-FOUR\Duane��dhhLetter�.HP LaserJet 8000 Series PCL 622�xeJQ(1� "� XEJ!*3�PD�/�aiAp �.3\_+l�6@S ӁM2 "v��� rt �B|i�d:=ELQХ�. �.œ�>dz9B8� WjV�4]�#I#䓶H>H/$_�,� r9K� ΠH� mw<�kiݶO_x+ r̥�$s�&H3Zv˺om�y G$%�"dhh�?�?U} �} �} &} } 8 } q &} } } &} � �Column Jh=  , �� �  � ,� �� -� -� �� -� -� �� -� -� �� �� �� �� �� �� -� -� �� �� �� �� �� -� -� �� �� ���   � ''� ' �((( ''� ' � C� DE� C� DE� C� D � � )~ )X@� )~ )X@� )~ )X@ � * * * � +� +� + �"�?,@"�"@,@"�"@,@ � !-!!-!!- � +� +� + � � RƢzRVT� R� R��R  R� R*RNӹ � -------- � 7//''''// � 8�//''''// � 9�SD�SjG�R�S�SCAR�S:TRV � :�QVS!Qd�AT�QtAQ� AT�TqAT@ � : �Q�!fQ`fT�Qn`Q:`T�T @T@ � :�QKQNjYT�QAQ� AT�T 9-AT_G � :�Q|� AQ"T�Q@yAQAT�T@T�9@ �;-------- �7//'//'// � 8�00'//'// � 9�R S:�R�S~Sh1PAR�S�?ARA � :�Qi�Q � T�Q�Q&T�T AT_A � :�Q@j@Q@T�QU@Q@@T�T@T@@ � :�Q�AQXfAT�Qp�AQAT�T@T@ �=11*11*11 �>22?22?22 � 8�//'//'// � 9�Rv9ARf.�Rx*R,W%A.�R`;R~"< � <�Q@Q@6�QQ6�Q@T@ �D< l0,^,`,n*nnnnn*nnnn*n ��! -�" -�# ��$ -�% -�& ��' -@( -@) -@* �@+ �@, ;@- ��B. ��B/ ��B0 ��B1 ;@2 �@3 �@4 �@5 �@6 ;@7 ;@8 ;@9 �@: ;@; �@< ;@� < � QGcQH�8A 6� Qx*Q,W%A 6� Q8Td�,A �!=11*11*11 �">22?22?22 � #G�#P @P@@#U�#Pl@PP@#U�#Rs@R@Q@# �$=11*11*11 �%>IIJIIJII � &G�&PTAPB A&H�&PP&H~ &VTA&Vn�2[B A& �'#$3%$3%$3 � (4� (4� (4 � )4� )4� )4 � *+"�*44&44&44 � +L�+44&44&44 � ,�,@555 � -B � .B � /B� 0B � 1+1F� 1&&� 1&&� 2L#2F� 2&&� 2&&� 3L$3F� 3&&� 3&&� 4L%4F� 4&&� 4&&� 5L&5F� 5&&� 5&&� 6K6@� 77@� 8+8F� 8&&� 8&&� 9+!�9MNNOOOOO� :':@:&� :&&� ;+;@� <A(<�>00nnx..***444444(0���6���( �<� �l� � s �*x�9 �� ��@��� > ��]`x�9 x; � ��<r<  �rr� � � �0ȕ9 �� ��@���  ��]`ȕ9 �; � ��<4<  S �xx� �  � �69 �� � ��@��� � [�] `9 �; � ��<4<  S �xx� �  � �69 �� � ��@��� � >�] `9 ; � ��<4<  S >4@###�7� Sheet1 �Oh+'08@ T ` lx� pabatu00@r�@d�~@h?-r��՜.+,0�HP X`hp x ���  Table 30'Table 30'!Print_Area  Worksheets Named Ranges ��� !"#$%&���()*+,-.�������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������Root Entry�������� �Fr����Workbook������������}<SummaryInformation(����DocumentSummaryInformation8������������'