Public.Resource.org v. United States Internal Revenue Service

Filing 46

MOTION for Summary Judgment filed by United States Internal Revenue Service. Motion Hearing set for 1/7/2015 02:00 PM in Courtroom 2, 17th Floor, San Francisco before Hon. William H. Orrick. Responses due by 9/29/2014. Replies due by 10/29/2014. (Attachments: # 1 Proposed Order, # 2 Declaration of A. Leach, # 3 Declaration of D. Higley, # 4 Declaration of D. Ross, # 5 Declaration of J. Archibald, # 6 Declaration of L. Rosenmerkel, # 7 Declaration of M. Hooke, # 8 Declaration of U. Gillis, # 9 Exhibit 101, # 10 Exhibit 102, # 11 Exhibit 103, # 12 Exhibit 104, # 13 Exhibit 105, # 14 Exhibit 106, # 15 Exhibit 107)(Gelblum, Yonatan) (Filed on 8/13/2014)

Exibit ‐ 1

IRS Appropriation Enacted History
(Dollars in Millions)

FY 2010
Taxpayer Services

FY 2011

FY 2012

FY 20131

FY 2014

Change
from
FY 2010

$2,278.8

$2,274.2

$2,239.7

$2,122.6

$2,122.6

($156.2)

Enforcement

5,504.0

5,493.0

5,299.4

5,022.2

5,022.2

(481.8)

Operations Support

4,083.9

4,075.7

3,947.4

3,740.9

3,740.9

(343.0)

Add-On (2-Year)2
Subtotal

92.0

-

3

HITCA

Total Enacted Appropriations
Total Actual FTE (Includes Seasonals)

$11,842.9

$11,486.5

$10,885.7

$10,977.7

$263.9

BSM

$11,866.7

($981.0)

$263.4

$330.2

$312.9

$312.9

15.5

15.5

$12,146.1

$12,121.8

$11,816.7

$11,198.6

$11,290.6

($932.0)

94,618

93,906

89,520

86,310

84,1894

(10,429)

$49.0
-

1

Includes 0.2 percent Rescission of $23.6M and Sequestration of $594.5M.

2

Includes additional two year funding P.L. 113-76, Sec. 109 ($34M to Taxpayer Service and $58M to Operations Support).

3

Beginning in FY 2012, resources for HITCA were added to the Taxpayer Services Appropriation. (P.L. 112-74)

4

Represents budgeted FTE.

Government
Exhibit
106
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