0000

1,459,250 351, 262

2. Increased costs of services and supplies currently needed and
used by the services for transportation of things, $80,463;
rents, communications, and utilities, $64,989; supplies and
materials, $114,895; and other contractual services, $264,663. 16,000
3. Replacement of equipment: Replacement of wornout and
obsolete office furniture and equipment.

4. Training program: Increase in specialized training programs
for the present employees-revenue agents, office auditors,
special tax examiners, special agents, alcohol and tobacco.
tax employees and others. The funds provide travel and
per diem costs.

5. Within-grade salary increments (including $153,000 personnel
benefits)..

6. Promotion program: Career development grade changes5, 426 grade-to-grade promotions including $187,516 personnel benefits..

7. Replacement of automobiles: Purchase of 200 replacement automobiles, 80 to be with police-type equipment at not more than $300 each...

1 Function transferred from activity 4 (tax fraud and special investigations) to activity 8 (inspection).