Tax Division  

Tax Division Bar Chart Authorized Positions Fiscal Years 1975 to 2003 Gradually decreasing from fiscal year 1991. d

Tax Division Area Chart Budget for Fiscal Years 1975 to 2003. 3 Graphical areas to include actual dollars d

TAX DIVISION BUDGET
1975 - 2003
FISCAL YEAR   POSITIONS TAX BUDGET
(Millions)		 CPI INDEXED
TO 1993		 TAX BUDGET
IN 1993 $
(Millions)		 TAX BUDGET
REAL PERCENT
GROWTH
FROM 1993		 TAX BUDGET
APPARENT PERCENT
GROWTH
FROM 1993
                           
1975   457   10.9   37.4   29.1   -50.1   -81.3  
1976   459   11.8   39.6   29.8   -48.9   -79.8  
1977   478   13.1   42.1   31.1   -46.7   -77.6  
1978   493   15.4   45.3   34.0   -41.8   -73.6  
1979   574   17.6   50.4   34.9   -40.2   -69.8  
1980   574   20.1   57.3   35.1   -39.9   -65.6  
1981   574   21.8   63.2   34.5   -40.9   -62.6  
1982   541   22.7   67.1   33.8   -42.0   -61.1  
1983   523   24.6   69.2   35.5   -39.1   -57.9  
1984   519   26.1   72.2   36.2   -38.0   -55.3  
1985   634   32.7   74.8   43.7   -25.1   -44.0  
1986   634   32.6   76.2   42.8   -26.7   -44.1  
1987   639   34.3   79.0   43.4   -25.6   -41.2  
1988   621   37.4   82.1   45.5   -22.0   -35.9  
1989   621   37.5   85.9   43.6   -25.2   -35.7  
1990 * 656   43.2   91.2   47.4   -18.8   -26.0  
1991 * 708   51.9   94.5   54.9   -6.0   -11.2  
1992 * 707   55.1   97.4   56.6   -3.1   -5.6  
1993 * 699   58.4   100.0   58.4   0.0   0.0  
1994 * 689   60.7   103.0   58.9   1.0   4.0  
1995 * 660   59.0   105.6   55.9   -4.3   1.1  
1996 * 649   60.6   108.7   55.7   -4.5   3.8  
1997 * 589   60.6   111.1   54.5   -6.6   3.8  
1998 * # 586   63.4   112.8   56.2   -3.8   8.6  
1999 * Y 586   67.8   115.7   58.6   0.4   16.2  
2000 * 586   68.5   119.8   57.2   -2.0   17.4  
2001 * R 586   72.2   122.9   58.7   0.7   23.7  
2002 * 586   74.8   125.1   59.8   2.4   28.2  
2003 W/O FRHB * 576   76.5   127.9   59.8   2.5   31.1  
2003 W/ FRHB * 576   78.4   127.9   61.3   5.1   34.3  
 
Footnote:
* Includes ICDE Dollars, appropriated separately. Does not include ICDE reimbursable positions.
# 1998 includes the transfer of $300,000 from FPS S&E.
Y 1999 includes the reduction of $20,000 offset by the transfer of $1,938,000 for Y2K requirements.
R 2001 includes the TAX portion, $156,000, of the government-wide rescission of 0.22 percent pursuant to P.L. 106-554.
   
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TAX DIVISION BUDGET
1975 - 2003
FISCAL YEAR   POSITIONS TAX BUDGET
(Millions)		 CPI INDEXED
TO 1989		 TAX BUDGET
IN 1989 $
(Millions)		 TAX BUDGET
REAL PERCENT
GROWTH
FROM 1989		 TAX BUDGET
APPARENT PERCENT
GROWTH
FROM 1989
                           
1975   457   $10.9   43.5   $25.0   -33.2   -70.9  
1976   459   11.8   46.0   25.6   -31.7   -68.5  
1977   478   13.1   49.0   26.7   -28.7   -65.1  
1978   493   15.4   52.8   29.2   -22.2   -58.9  
1979   574   17.6   58.7   30.0   -20.1   -53.1  
1980   574   20.1   66.6   30.2   -19.6   -46.4  
1981   574   21.8   73.6   29.6   -21.0   -41.9  
1982   541   22.7   78.1   29.1   -22.5   -39.5  
1983   523   24.6   80.6   30.5   -18.6   -34.4  
1984   519   26.1   84.0   31.1   -17.2   -30.4  
1985   634   32.7   87.0   37.6   0.2   -12.8  
1986   634   32.6   88.7   36.8   -2.0   -13.1  
1987   639   34.3   91.9   37.3   -0.5   -8.5  
1988   621   37.4   95.6   39.1   4.3   -0.3  
1989   621   37.5   100.0   37.5   0.0   0.0  
1990 * 656   43.2   106.1   40.7   8.6   15.2  
1991 * 708   51.9   110.0   47.1   25.7   38.3  
1992 * 707   55.1   113.3   48.6   29.6   46.9  
1993 * 699   58.4   116.4   50.1   33.7   55.6  
1994 * 689   60.7   119.9   50.6   35.0   61.8  
1995 * 660   59.0   122.9   48.0   28.0   57.3  
1996 * 649   60.6   126.6   47.9   27.7   61.6  
1997 * 589   60.6   129.3   46.8   24.9   61.5  
1998 * # 586   63.4   131.3   48.3   28.7   69.0  
1999 * Y 586   67.8   134.7   50.3   34.2   80.8  
2000 * 586   68.5   139.4   49.2   31.1   82.8  
2001 * R 586   72.2   143.0   50.5   34.6   92.5  
2002 * 586   74.8   145.6   51.4   37.0   99.5  
2003 W/O FRHB * 576   76.5   148.8   51.4   37.1   104.0  
2003 W/ FRHB * 576   78.4   148.8   52.7   40.5   109.1  
 
Footnote:
* Includes ICDE Dollars, appropriated separately. Does not include ICDE reimbursable positions.
# 1998 includes the transfer of $300,000 from FPS S&E.
Y 1999 includes the reduction of $20,000 offset by the transfer of $1,938,000 for Y2K requirements.
R 2001 includes the TAX portion, $156,000, of the government-wide rescission of 0.22 percent pursuant to P.L. 106-554.
   
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