Summary of the Corporate Business Plan 2004-2005 to 2006-2007 - Table 2: Agency Planned Spending by Business Line

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	2003-2004		2004-2005		2005-2006		2006-2007
Business Line	FTE’s	(000’s)	FTE’s	(000’s)	FTE’s	(000’s)	FTE’s	(000’s)
Tax Services	28,287	2,004,748	28,008	2,073,911	27,662	2,001,977	27,631	2,000,236
Benefit Programs and Other Services	1,046	245,497	1,543	259,884	1,524	265,323	1,496	263,496
Appeals	1,188	86,747	1,235	91,796	1,256	90,342	1,255	90,284
Corporate Management and Direction	8,867	726,859	7,526	763,112	8,009	742,797	7,935	714,183
Total	39,388	3,063,851	38,312	3,188,703	38,451	3,100,439	38,317	3,068,199