ࡱ>    !"#$%&'()*+,-./0123456789Root EntryF0-):@NativeContent_MAIN& mSummaryInformation(0    & @p@x@@1@4@@@8@d@Y@@x@fffff&A@8@B@MbXE@Zd;OI@B`"K@̶@MbXN@vM@Zd;OMN@@|?5O@|@A`"Q@4@8@ S@S@ AM     p )AM B     x !qC›B@x C@'XE@{WF@ ȼ8I@ (:cL@v4:O@NCPP@5OQ@K R@vqR@\5 S@`S@}ZT@}(zU@~,H]V@AiaA@Eώ@@2VI>A@$B@\sJE@H88dE@=E@ZKF@x˭E@)hG@zmK@¾DIL@̶@idIuM@^$\K@@8K@l0@K@߀L@`5JM@ bbyL@`_M@M@gM@2ntSN@AM     a  )AM 3      "CF|IrHz ZG@D H#D~ ;CʙsD&FEsC{XCb7J9=:l 9/x=U5Ou89L2\ O\ *Ss?H \Cis ZXpzQw?\zFRzA?(g'|@AIp@p7@AM }    \  )AM .     #C%e\TTtSL̅cS>'QgRFvQ ycP q SOpY⇬N aL\?φK^*E9}F9yfsO&,?<,wK@2E5{>7?K/N@l}b=9@АTp!@Pj^*0@X^p1@ ZK7@U{H/(<@i[0[?@,m)A@AM x    W  )AM )      )AM s                =    ]    }                    !   =!   ]!   }!   !   !   !   ! !  " "  =" #  ]" $  }" %  " &  " '  " (  " )  # *  =# +  ]# ,  }# -  # .  # /  # 0  # 1  $ 2  =$ 3  ]$ 4  }$ 5  $ 6  $ 7  $ 8  $ 9  % :  =% ;  ]% <  }% =  % >  % ?  QPW9 routenyshi#ArialCG TimesArial MTR] ] ]    Normal PPPPP PPaP!P`PaP PcP#PPP PP`PaP!PP@M>0#Tc TAX DIVISION BUDGET 1975 - 2003 TAX BUDGET TAX BUDGET TAX BUDGET REAL PERCENT APPARENT PERCENTFISCAL  TAX BUDGET CPI INDEXED IN 1989 $ GROWTH GROWTHYEAR POSITIONS (Millions) TO 1989 (Millions) FROM 1989 FROM 1989**#*Y*R 2003 W/O FRHB 2003 W/ FRHBd* Includes ICDE Dollars, appropriated separately. Does not include ICDE reimbursable positions. 7# 1998 includes the transfer of $300,000 from FPS S&E.dY 1999 includes the reduction of $20,000 offset by the transfer of $1,938,000 for Y2K requirements.wR 2001 includes the TAX portion, $156,000, of the government-wide rescission of 0.22 percent pursuant to P.L. 106-554. IN 1993 $ TO 1993 FROM 1993 FROM 1993   d    ] ] LB d  ] ] B'y y l1 x!! !<q!*Q!? !!R(!! h!!  N" q!*Q!? A!1! ////0/ wY@W swW H H H (p lwwwwwwwwgt?ww@ H H H (p lwwwwwwwGpY@W swW X H X p lwwwwwwwwwwwwwwwwwwwwwwww>>Gxxpwwww, lwwW sxpwwww lww' osqwwwwW!pQpvwwwwwwwwwwwwwwww lwwwwwww lwwwwwH(%pww lww'ww  -هm k  K̇6ȇ  H8pwww7|*`*``۞s.YAqwwwG!pQpvwg"x ZZuwxzxZ r'| z|sx|'OjUEhHZ HZ XMLhJ LLH OOh |wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww00//*2/'/1O/2O/5O /6O ////// / / /////    !!    2 !   3 !   4 !   148 ?TNI?:5 ) I i !)!I!i!!!!! ")"I"i""""" #)#I#i##### $)$I$i$$$$$ %)%I%i%%%%% &)&I&i&&&&& ')'I'i''''' ()(I(i((((( )))I)i))))) *)*I*i***** +)+I+i+++++ ,),I,i,,,,, -)-I-i----- .).I.i..... /)/I/i///// 0)0I0i00000 1)1I1i11111 2)2I2i22222 3)3I3i33333 4)4I4i44444 5)5I5i55555 6)6I6i66666 7)7I7i77777 8)8I8i88888 9)9I9i99999 :):I:i::::: ;);I;i;;;;; <)<I<i<<<<< =)=I=i=====u<7~dW25 !444444c4΄4U44 c4 U4 6 U8     a Y AM ?     X  AM     v p >>> zzmm MJJJJJ@@ AM H % @  % A  & B  =& C  ]& D  }& E  & F  & G  & H  & I  ' J  =' K  ]' L  }' M  ' N  ' O  ' P  ' Q  ( R  =( S  ]( T  }( U  ( V  ( W  ( X  ( Y  ) Z  =) [  ]) \  }) ]  ) ^  ) _  ) `  ) a  * b  =* c  ]* d  }* e  * f  * g  * h  * i  + j  =+ k  ]+ l  }+ m  + n  + o  + p  + q  , r  =, s  ], t  }, u  , v  , w  , x  , y  - z  =- {  ]- |  }- }  - ~  -   -   -   .   =.   ].   }.   .   .   .   .   /   =/   ]/   }/   /   /   /   /   0   =0   ]0   }0   0   0   0   0   1   =1   ]1   }1   1   1   1   1   2   =2   ]2   }2   2   2   2   2   3   =3   ]3   }3   3   3   3   3   4   =4   ]4   }4   4   4   4   4   5   =5   ]5   }5   5   5   5   5   6   =6   ]6   }6   6   6   6   6   7   =7   ]7   }7   7   7   7   7   8   =8   ]8   }8   8   8   8   8   9   =9   ]9   }9   9   9   9   9   :   =:   ]:   }:   :   :   :   :   ;   =;   ];   };   ;   ;   ;   ;   <   =<   ]<   }<   <   <   <   <   =   ==   ]=   }=   =   =   =M149 %CC=DD7FF9HH5JJDLL%NuNNNO%OEOeOOOOOP%PEPePPPPPQ%QEQeQQQQQR%REReRRRRRS%SESeSSSSST%TETeTTTTTU%UEUeUUUUUV%VEVeVVVVVW%WEWeWWWWWX%XEXeXXXXXY%YEYeYYYYYZ%ZEZeZZZZZ[%[E[e[[[[[\%\E\e\\\\\]%]E]e]]]]]^%^E^e^^^^^_%_E_e_____`%`E`e`````a%aEaeaaaaab%bEbebbbbbc%cEcecccccd%dEdeddddde%eEeeeeeeef%fEfefffffg%gEgegggggh%hEhehhhhhi%iEieiiiiij%jEjejjjjjk%kEkekkkkkl%lElelllllu<7~dW25 !444444c4΄4U44 c4 U4 4 ܅4 4+6 U8     GC \ AM %C    C X  AM C    _D p >>> zzmm MJJJJJ@@ AM 1D    E & @ p@x@@ 1@ 4@ @@8@d@ Y@@ x@ fffff&A@ 8@B@ MbXE@ Zd;OI@ B`"K@ ̶@ MbXN@ vM@ Zd;OMN@ @ |?5O@ |@ A`"Q@ 4@8@ S@S@ AM D    YF )AM +F    F   8E@ TG@ CсH@ 3@ }J =@ r+j=@ >@ t?@ }%2vB@ 65aB@ RC B@ 8gDiC@ B@ cT r[D@ XƵG@ ԢMH@ )I@ dg?OI@ b\H@ {MG@ J=iG@ ps!H@ ݪ *I@ k/>H@ .-D@  AM yJ    fL  'AM 8L    L _ Q """"""Q DDDDDDP xwwwwwM J  D C  """""* ! Vѿ mYc.@ `#C@ XcsG@ @ 2z[N@   T ?  T @  T A  U B  9U C  YU D  yU E  U F  U G  U H  U I  V J  9V K  YV L  yV M  V N  V O  V P  V Q  W R  9W S  YW T  yW U  W V  W W  W X  W Y  X Z  9X [  YX \  yX ]  X ^  X _  X `  X a  Y b  9Y c  YY d  yY e  Y f  Y g  Y h  Y i  Z j  9Z k  YZ l  yZ m  Z n  Z o  Z p  Z q  [ r  9[ s  Y[ t  y[ u  [ v  [ w  [ x  [ y  \ z  9\ {  Y\ |  y\ }  \ ~  \   \   \   ]   9]   Y]   y]   ]   ]   ]   ]   ^   9^   Y^   y^   ^   ^   ^   ^   _   9_   Y_   y_   _   _   _   _   `   9`   Y`   y`   `   `   `   `   a   9a   Ya   ya   a   a   a   a   b   9b   Yb   yb   b   b   b   b   c   9c   Yc   yc   c   c   c   c   d   9d   Yd   yd   d   d   d   d   e   9e   Ye   ye   e   e   e   e   f   9f   Yf   yf   f   f   f   f   g   9g   Yg   yg   g   g   g   g   h   9h   Yh   yh   h   h   h   h   i   9i   Yi   yi   i   i   i   i   j   9j   Yj   yj   j   j   j   j   k   9k   Yk   yk   k   k   k   k   l   9l   Yl   yl   l   l   l > dd&&,qmOh+'0 `lx  erouten\qyship3-@0+@nT(Quattro Pro for Windows 7