IRS 4.1 FY 2022 President's Budget 

Request: Summary of Capital 

Investments

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent Agency External Agency External Total

Capital Investments Total 727.286 - 2186.705 - 2913.991 1257.224 - 2243.381 - 3500.605 1158.980 - 2849.720 - 4008.700 15% 597.457 - 2564.610 - 3162.067 

Major IT sub-total 285.149 - 462.552 - 747.701 519.460 - 411.625 - 931.085 666.897 - 443.362 - 1110.259 19% 291.993 - 425.454 - 717.447 

non-Major IT sub-total 60.124 - 200.992 - 261.116 113.579 - 195.628 - 309.207 111.059 - 208.580 - 319.639 3% 65.826 - 197.576 - 263.402 

Standard/Non-Standard IT sub-total 382.013 - 1488.729 - 1870.742 624.185 - 1590.678 - 2214.863 381.024 - 2064.768 - 2445.792 10% 239.638 - 1941.580 - 2181.218 

IT Total 727.286 - 2152.273 - 2879.559 1257.224 - 2197.931 - 3455.155 1158.980 - 2716.710 - 3875.690 12% 597.457 - 2564.610 - 3162.067 

non-IT Total - - 34.432 - 34.432 - - 45.450 - 45.450 - - 133.010 - 133.010 193% - - - - -

IRS Major IT Investments

Account Management Services (AMS) - - 13.380 - 13.380 - - 11.994 - 11.994 - - 12.446 - 12.446 4% - - 12.446 - 12.446 

015-45-0919 IRS Operations Support (One Year) - - 13.380 - 13.380 - - 11.994 - 11.994 - - 12.446 - 12.446 4% - - 12.446 - 12.446 

Affordable Care Act Administration - - 103.134 - 103.134 - - 67.681 - 67.681 - - 68.623 - 68.623 1% - - 68.623 - 68.623 

015-45-0919 IRS IVES Update Operations Support (Multi 

Year)

- - 0.640 - 0.640 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 24.192 - 24.192 - - 21.768 - 21.768 - - 22.623 - 22.623 4% - - 22.623 - 22.623 

015-45-0919 IRS Operations Support (User Fees) - - 78.303 - 78.303 - - 45.913 - 45.913 - - 46.000 - 46.000 0% - - 46.000 - 46.000 

Customer Account Data Engine 2 (CADE 2) 97.450 - 16.955 - 114.405 125.401 - 17.420 - 142.821 247.241 - 22.427 - 269.668 89% 105.630 - 17.919 - 123.549 

015-45-0921-0 IRS BSM (Multi-Year) 76.240 - - - 76.240 102.730 - - - 102.730 180.000 - - - 180.000 75% 105.000 - - - 105.000 

015-45-0921 IRS BSM (User Fees) 19.654 - - - 19.654 - - - - - - - - - - NA - - - - -

015-45-0919 IRS IVES Update Operations Support (Multi 

Year)

1.511 - - - 1.511 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) - - 0.200 - 0.200 21.137 - - - 21.137 66.611 - 4.507 - 71.118 237% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.046 - 16.755 - 16.801 1.534 - 17.420 - 18.954 0.630 - 17.919 - 18.549 -2% 0.630 - 17.919 - 18.549 

e-A3 (Authentication, Authorization, Access) 49.147 - 27.523 - 76.670 88.980 - 24.725 - 113.705 26.364 - 33.338 - 59.702 -48% 14.170 - 31.654 - 45.824 

015-45-0919 IRS IVES Update Operations Support (Multi 

Year)

3.525 - - - 3.525 22.715 - - - 22.715 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (Multi Year) - - - - - 12.011 - - - 12.011 12.194 - 1.684 - 13.878 16% - - - - -

015-45-0919 IRS Operations Support (One Year) 10.967 - 27.523 - 38.490 19.081 - 4.334 - 23.415 14.170 - 4.900 - 19.070 -19% 14.170 - 4.900 - 19.070 

015-45-0919 IRS Operations Support (User Fees) 34.656 - - - 34.656 35.173 - 20.390 - 55.563 - - 26.754 - 26.754 -52% - - 26.754 - 26.754 

e-Services (e-SVS) - - 10.009 - 10.009 2.610 - 8.586 - 11.196 1.000 - 8.849 - 9.849 -12% - - 8.849 - 8.849 

015-45-0919 IRS Operations Support (One Year) - - 10.009 - 10.009 2.610 - 8.586 - 11.196 1.000 - 8.849 - 9.849 -12% - - 8.849 - 8.849 

Enterprise Case Management (ECM) 63.144 - - - 63.144 72.425 - - - 72.425 98.727 - - - 98.727 36% 70.727 - - - 70.727 

015-45-0921 IRS BSM (Multi Year) 53.408 - - - 53.408 34.500 - - - 34.500 74.000 - - - 74.000 115% 64.000 - - - 64.000 

015-45-0921 IRS BSM (User Fees) 9.736 - - - 9.736 29.500 - - - 29.500 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (Multi Year) - - - - - 4.500 - - - 4.500 18.000 - - - 18.000 300% - - - - -

015-45-0919 IRS Operations Support (One Year) - - - - - 0.025 - - - 0.025 6.727 - - - 6.727 26808% 6.727 - - - 6.727 

015-45-0919 IRS Operations Support (User Fees) - - - - - 3.900 - - - 3.900 - - - - - -100% - - - - -

Foreign Account Tax Compliance Act (FATCA) - - 28.126 - 28.126 - - 23.974 - 23.974 - - 24.382 - 24.382 2% - - 24.382 - 24.382 

015-45-0919 IRS Operations Support (One Year) - - 9.948 - 9.948 - - 8.640 - 8.640 - - 8.982 - 8.982 4% - - 8.982 - 8.982 

015-45-0919 IRS Operations Support (User Fees) - - 18.178 - 18.178 - - 15.334 - 15.334 - - 15.400 - 15.400 0% - - 15.400 - 15.400 

Individual Master File (IMF) 4.013 - 18.698 - 22.711 9.301 - 19.653 - 28.954 8.246 - 21.897 - 30.143 4% 2.187 - 20.183 - 22.370 

015-45-0919 IRS IVES Update Operations Support (Multi 

Year)

3.862 - - - 3.862 - - - - - - - - - - NA - - - - -

O&M Total

FY 2020 Actual Obligations FY 2021 Estimated Obligations FY 2022 Estimated Obligations FY 2022 Budget Authority Request 

DME O&M Total DME O&M Total DME O&M Total

Change 

from CY 

to BY DME

IRS Summary of Capital Investments Page 1 of 12 6/9/2021
IRS 4.1 FY 2022 President's Budget 

Request: Summary of Capital 

Investments

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent Agency External Agency External Total

O&M Total

FY 2020 Actual Obligations FY 2021 Estimated Obligations FY 2022 Estimated Obligations FY 2022 Budget Authority Request 

DME O&M Total DME O&M Total DME O&M Total

Change 

from CY 

to BY DME

015-45-0919 IRS Operations Support (Multi Year) - - 0.125 - 0.125 6.427 - - - 6.427 6.059 - 1.659 - 7.718 20% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.151 - 18.555 - 18.706 2.874 - 19.598 - 22.472 2.187 - 20.183 - 22.370 -1% 2.187 - 20.183 - 22.370 

015-45-0919 IRS Operations Support (Reimbursable) - - 0.018 - 0.018 - - 0.055 - 0.055 - - 0.055 - 0.055 0% - - - - -

Information Returns Modernization (IR Mod) formerly 

Business Services

8.736 - - - 8.736 45.370 - - - 45.370 46.778 - - - 46.778 3% 1.778 - - - 1.778 

015-45-0919 IRS Operations Support (One Year) 0.568 - - - 0.568 1.711 - - - 1.711 1.778 - - - 1.778 4% 1.778 - - - 1.778 

015-45-0919 IRS Operations Support (User Fees) 8.168 - - - 8.168 43.660 - - - 43.660 45.000 - - - 45.000 3% - - - - -

Integrated Customer Communication Environment (ICCE) 5.560 - 7.872 - 13.432 2.191 - 11.642 - 13.833 1.502 - 11.162 - 12.664 -9% 0.750 - 10.690 - 11.440 

015-45-0919 IRS IVES Update Operations Support (Multi 

Year)

1.429 - - - 1.429 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 1.845 - - - 1.845 0.470 - 0.116 - 0.586 0.752 - - - 0.752 28% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.445 - 7.534 - 7.979 1.721 - 11.054 - 12.775 0.750 - 10.690 - 11.440 -11% 0.750 - 10.690 - 11.440 

015-45-0919 IRS Operations Support (Reimbursable) 1.841 - 0.337 - 2.178 - - 0.472 - 0.472 - - 0.472 - 0.472 0% - - - - -

Integrated Data Retrieval System (IDRS) 2.113 - 14.840 - 16.953 6.567 - 14.846 - 21.413 5.056 - 17.093 - 22.149 3% 0.645 - 15.434 - 16.079 

015-45-0919 IRS IVES Update Operations Support (Multi 

Year)

0.872 - - - 0.872 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) - - - - - 5.947 - - - 5.947 4.411 - 1.659 - 6.070 2% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.877 - 14.840 - 15.717 0.620 - 14.846 - 15.466 0.645 - 15.434 - 16.079 4% 0.645 - 15.434 - 16.079 

015-45-0919 IRS Operations Support (User Fees) 0.364 - - - 0.364 - - - - - - - - - - NA - - - - -

Integrated Financial System/CORE Financial System (IFS) 1.970 - 11.432 - 13.402 8.088 - 11.108 - 19.196 0.125 - 11.414 - 11.539 -40% 0.125 - 11.414 - 11.539 

015-45-0919 IRS IVES Update Operations Support (Multi 

Year)

0.330 - - - 0.330 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) - - 0.495 - 0.495 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 1.640 - 10.937 - 12.577 0.088 - 11.108 - 11.196 0.125 - 11.414 - 11.539 3% 0.125 - 11.414 - 11.539 

015-45-0919 IRS Operations Support (User Fees) - - - - - 8.000 - - - 8.000 - - - - - -100% - - - - -

Integrated Submission and Remittance Processing System 

(ISRP)

0.108 - 10.078 - 10.186 4.395 - 10.864 - 15.259 1.828 - 12.171 - 13.999 -8% 0.012 - 11.106 - 11.118 

015-45-0919 IRS IVES Update Operations Support (Multi 

Year)

0.100 - - - 0.100 0.722 - - - 0.722 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (Multi Year) - - - - - 3.663 - - - 3.663 1.816 - 1.064 - 2.880 -21% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.008 - 10.078 - 10.086 0.011 - 10.864 - 10.875 0.012 - 11.106 - 11.118 2% 0.012 - 11.106 - 11.118 

IRS.GOV - Portal Environment 10.806 - 72.731 - 83.537 10.044 - 71.940 - 81.984 16.347 - 73.103 - 89.450 9% 5.653 - 73.103 - 78.756 

015-45-0921 IRS BSM (Multi Year) - - - - - 0.972 - - - 0.972 10.694 - - - 10.694 1000% - - - - -

015-45-0919 IRS IVES Update Operations Support (Multi 

Year)

3.205 - - - 3.205 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 0.056 - 5.347 - 5.403 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 1.922 - 67.385 - 69.307 5.571 - 71.940 - 77.511 5.653 - 73.103 - 78.756 2% 5.653 - 73.103 - 78.756 

015-45-0919 IRS Operations Support (User Fees) 5.623 - - - 5.623 3.500 - - - 3.500 - - - - - -100% - - - - -

Modernized e-File (MeF) 3.550 - 52.742 - 56.292 22.555 - 49.949 - 72.504 10.114 - 52.733 - 62.847 -13% 5.721 - 51.340 - 57.061 

015-45-0919 IRS IVES Update Operations Support (Multi 

Year)

0.372 - - - 0.372 0.521 - - - 0.521 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (Multi Year) - - 0.177 - 0.177 6.054 - - - 6.054 4.393 - 1.393 - 5.786 -4% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.067 - 50.946 - 51.013 0.325 - 49.949 - 50.274 5.721 - 51.340 - 57.061 14% 5.721 - 51.340 - 57.061 

015-45-0919 IRS Operations Support (User Fees) 3.111 - 1.619 - 4.730 15.655 - - - 15.655 - - - - - -100% - - - - -

Modernized IRS Operations 3.711 - - - 3.711 60.905 - - - 60.905 65.000 - - - 65.000 7% 15.000 - - - 15.000 

IRS Summary of Capital Investments Page 2 of 12 6/9/2021
IRS 4.1 FY 2022 President's Budget 

Request: Summary of Capital 

Investments

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent Agency External Agency External Total

O&M Total

FY 2020 Actual Obligations FY 2021 Estimated Obligations FY 2022 Estimated Obligations FY 2022 Budget Authority Request 

DME O&M Total DME O&M Total DME O&M Total

Change 

from CY 

to BY DME

015-45-0921 IRS BSM (Multi Year) 1.712 - - - 1.712 15.955 - - - 15.955 15.000 - - - 15.000 -6% 15.000 - - - 15.000 

015-45-0921 IRS BSM (User Fees) 2.000 - - - 2.000 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) - - - - - 25.000 - - - 25.000 50.000 - - - 50.000 100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - - - - 7.500 - - - 7.500 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (User Fees) - - - - - 12.450 - - - 12.450 - - - - - -100% - - - - -

Return Review Program (RRP) 4.495 - 53.873 - 58.368 9.727 - 50.166 - 59.893 23.332 - 52.137 - 75.469 26% 3.518 - 50.823 - 54.341 

015-45-0919 IRS IVES Update Operations Support (Multi 

Year)

0.240 - - - 0.240 - - - - - - - - - - NA - - - - -

015-45-0919-0 IRS Operations Support (EITC) - - 2.314 - 2.314 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 0.157 - 0.324 - 0.481 6.276 - - - 6.276 19.815 - 1.315 - 21.130 237% - - - - -

015-45-0919 IRS Operations Support (One Year) 2.193 - 15.136 - 17.329 3.451 - 44.015 - 47.466 3.518 - 44.623 - 48.141 1% 3.518 - 44.623 - 48.141 

015-45-0919 IRS Operations Support (User Fees) 1.906 - 36.098 - 38.004 - - 6.151 - 6.151 - - 6.200 - 6.200 1% - - 6.200 - 6.200 

Service Center Recognition/Image Processing System 

(SCRIPS)

0.069 - 8.839 - 8.908 2.835 - 10.314 - 13.149 1.300 - 11.087 - 12.387 -6% - - 10.539 - 10.539 

015-45-0919 IRS IVES Update Operations Support (Multi 

Year)

0.069 - - - 0.069 0.722 - - - 0.722 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (Multi Year) - - - - - 2.113 - - - 2.113 1.300 - 0.548 - 1.848 -13% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 8.839 - 8.839 - - 10.314 - 10.314 - - 10.539 - 10.539 2% - - 10.539 - 10.539 

Web Applications 30.275 - 12.319 - 42.594 48.067 - 6.763 - 54.830 113.936 - 10.501 - 124.437 127% 66.078 - 6.948 - 73.026 

015-45-0921 IRS BSM (Multi Year) 12.786 - - - 12.786 33.228 - - - 33.228 74.306 - - - 74.306 124% 30.000 - - - 30.000 

015-45-0921 IRS BSM (User Fees) 17.478 - - - 17.478 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) - - - - - 10.658 - - - 10.658 3.553 - 3.553 - 7.106 -33% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.011 - 12.319 - 12.330 4.182 - 6.763 - 10.945 36.078 - 6.948 - 43.026 293% 36.078 - 6.948 - 43.026 

IRS non-Major IT Investments

701EXECRPT 3.736 - 2.721 - 6.457 3.639 - 2.706 - 6.345 1.543 - 3.647 - 5.190 -18% 0.198 - 2.528 - 2.726 

015-45-0921 IRS BSM (Multi Year) 0.001 - - - 0.001 - - - - - - - - - - NA - - - - -

015-45-0919 IRS IVES Update Operations Support (Multi 

Year)

3.685 - - - 3.685 2.848 - - - 2.848 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - - - - 1.345 - 0.845 - 2.190 NA - - - - -

015-45-0919 IRS Operations Support (One Year) 0.050 - 2.476 - 2.526 0.791 - 2.432 - 3.223 0.198 - 2.528 - 2.726 -15% 0.198 - 2.528 - 2.726 

015-45-0919 IRS Operations Support (Reimbursable) - - 0.244 - 0.244 - - 0.274 - 0.274 - - 0.274 - 0.274 0% - - - - -

Achieving A Better Life Experience (ABLE) - - 1.898 - 1.898 - - 2.534 - 2.534 - - 2.586 - 2.586 2% - - 2.586 - 2.586 

015-45-0919 IRS Operations Support (One Year) - - 1.898 - 1.898 - - 2.534 - 2.534 - - 2.586 - 2.586 2% - - 2.586 - 2.586 

Appeals Centralized Database System (ACDS) - - 1.835 - 1.835 - - 1.788 - 1.788 - - 1.859 - 1.859 4% - - 1.859 - 1.859 

015-45-0919 IRS Operations Support (One Year) - - 1.835 - 1.835 - - 1.788 - 1.788 - - 1.859 - 1.859 4% - - 1.859 - 1.859 

Audit Information Management System (AIMS) 0.359 - 1.594 - 1.953 0.100 - 1.749 - 1.849 0.100 - 1.818 - 1.918 4% 0.100 - 1.818 - 1.918 

015-45-0919 IRS IVES Update Operations Support (Multi 

Year)

0.359 - - - 0.359 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.594 - 1.594 0.100 - 1.749 - 1.849 0.100 - 1.818 - 1.918 4% 0.100 - 1.818 - 1.918 

Automated Collection System (ACS) 0.004 - 4.305 - 4.309 - - 5.457 - 5.457 - - 4.425 - 4.425 -19% - - 4.425 - 4.425 

015-45-0919 IRS Operations Support (Multi Year) 0.004 - - - 0.004 - - 1.197 - 1.197 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 4.305 - 4.305 - - 4.260 - 4.260 - - 4.425 - 4.425 4% - - 4.425 - 4.425 

IRS Summary of Capital Investments Page 3 of 12 6/9/2021
IRS 4.1 FY 2022 President's Budget 

Request: Summary of Capital 

Investments

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent Agency External Agency External Total

O&M Total

FY 2020 Actual Obligations FY 2021 Estimated Obligations FY 2022 Estimated Obligations FY 2022 Budget Authority Request 

DME O&M Total DME O&M Total DME O&M Total

Change 

from CY 

to BY DME

Automated Insolvency System (AIS) - - 1.672 - 1.672 - - 1.812 - 1.812 - - 1.884 - 1.884 4% - - 1.884 - 1.884 

015-45-0919 IRS Operations Support (One Year) - - 1.672 - 1.672 - - 1.812 - 1.812 - - 1.884 - 1.884 4% - - 1.884 - 1.884 

Automated Labor and Employee Relations Tracking System 

(ALERTS)

- - 0.988 - 0.988 - - 0.848 - 0.848 - - 0.881 - 0.881 4% - - 0.881 - 0.881 

015-45-0919 IRS Operations Support (One Year) - - 0.988 - 0.988 - - 0.848 - 0.848 - - 0.881 - 0.881 4% - - 0.881 - 0.881 

Automated Non-Master File (ANMF) - - 0.641 - 0.641 - - 0.743 - 0.743 - - 0.771 - 0.771 4% - - 0.771 - 0.771 

015-45-0919 IRS Operations Support (One Year) - - 0.641 - 0.641 - - 0.743 - 0.743 - - 0.771 - 0.771 4% - - 0.771 - 0.771 

Automated Offer in Compromise (AOIC) - - 0.544 - 0.544 - - 0.479 - 0.479 - - 0.498 - 0.498 4% - - 0.498 - 0.498 

015-45-0919 IRS Operations Support (One Year) - - 0.544 - 0.544 - - 0.479 - 0.479 - - 0.498 - 0.498 4% - - 0.498 - 0.498 

Automated Substitute for Return (ASFR) - A - - 0.350 - 0.350 - - 0.336 - 0.336 - - 0.349 - 0.349 4% - - 0.349 - 0.349 

015-45-0919 IRS Operations Support (One Year) - - 0.350 - 0.350 - - 0.336 - 0.336 - - 0.349 - 0.349 4% - - 0.349 - 0.349 

Automated Trust Fund Recovery (ATFR) 0.064 - 0.824 - 0.888 0.006 - 0.567 - 0.573 0.006 - 0.588 - 0.594 4% 0.006 - 0.588 - 0.594 

015-45-0919 IRS Operations Support (Multi Year) 0.064 - - - 0.064 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.824 - 0.824 0.006 - 0.567 - 0.573 0.006 - 0.588 - 0.594 4% 0.006 - 0.588 - 0.594 

Automated Underreporter Program (AUR) 0.004 - 2.556 - 2.560 0.313 - 2.373 - 2.686 0.500 - 2.467 - 2.967 11% - - 2.467 - 2.467 

015-45-0919 IRS Operations Support (Multi Year) 0.004 - - - 0.004 0.313 - - - 0.313 0.500 - - - 0.500 60% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 2.556 - 2.556 - - 2.373 - 2.373 - - 2.467 - 2.467 4% - - 2.467 - 2.467 

Base Erosion and Profit Shifting (BEPS) 3.844 - 2.698 - 6.542 2.256 - 2.491 - 4.747 2.344 - 2.511 - 4.855 2% 2.344 - 2.511 - 4.855 

015-45-0919 IRS Operations Support (Multi Year) - - 0.822 - 0.822 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 2.864 - 1.877 - 4.741 2.256 - 2.491 - 4.747 2.344 - 2.511 - 4.855 2% 2.344 - 2.511 - 4.855 

015-45-0919 IRS Operations Support (User Fees) 0.980 - - - 0.980 - - - - - - - - - - NA - - - - -

Batch/Block Tracking System (BBTS) - - 0.644 - 0.644 - - 0.518 - 0.518 - - 0.538 - 0.538 4% - - 0.538 - 0.538 

015-45-0919 IRS Operations Support (One Year) - - 0.644 - 0.644 - - 0.518 - 0.518 - - 0.538 - 0.538 4% - - 0.538 - 0.538 

Business Master File (BMF) 1.897 - 6.981 - 8.878 4.056 - 7.475 - 11.531 4.381 - 7.684 - 12.065 5% 2.129 - 7.684 - 9.813 

015-45-0919 IRS IVES Update Operations Support (Multi 

Year)

1.755 - - - 1.755 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) - - 0.108 - 0.108 1.408 - - - 1.408 2.252 - - - 2.252 60% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.142 - 6.865 - 7.007 2.648 - 7.475 - 10.123 2.129 - 7.684 - 9.813 -3% 2.129 - 7.684 - 9.813 

015-45-0919 IRS Operations Support (Reimbursable) - - 0.008 - 0.008 - - - - - - - - - - NA - - - - -

Business Master File Document Specific (BDOCSPEC) 1.560 - 3.366 - 4.926 1.686 - 3.009 - 4.695 1.303 - 3.128 - 4.431 -6% 0.803 - 3.128 - 3.931 

015-45-0919 IRS IVES Update Operations Support (Multi 

Year)

1.358 - - - 1.358 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 0.009 - - - 0.009 0.313 - - - 0.313 0.500 - - - 0.500 60% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.193 - 3.366 - 3.559 1.373 - 3.009 - 4.382 0.803 - 3.128 - 3.931 -10% 0.803 - 3.128 - 3.931 

Business Master File Research and Support (BMFRES) 1.200 - 3.438 - 4.638 0.783 - 3.536 - 4.319 1.252 - 3.671 - 4.923 14% - - 3.534 - 3.534 

015-45-0919 IRS IVES Update Operations Support (Multi 

Year)

1.200 - - - 1.200 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) - - - - - 0.783 - - - 0.783 1.252 - - - 1.252 60% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 3.295 - 3.295 - - 3.398 - 3.398 - - 3.534 - 3.534 4% - - 3.534 - 3.534 

015-45-0919 IRS Operations Support (Reimbursable) - - 0.144 - 0.144 - - 0.137 - 0.137 - - 0.137 - 0.137 0% - - - - -

Business Master File/Individual Master File Notices 

(BMFIMFNOT)

0.074 - 2.996 - 3.070 2.572 - 2.963 - 5.535 1.698 - 3.706 - 5.404 -2% 0.072 - 3.080 - 3.152 

IRS Summary of Capital Investments Page 4 of 12 6/9/2021
IRS 4.1 FY 2022 President's Budget 

Request: Summary of Capital 

Investments

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent Agency External Agency External Total

O&M Total

FY 2020 Actual Obligations FY 2021 Estimated Obligations FY 2022 Estimated Obligations FY 2022 Budget Authority Request 

DME O&M Total DME O&M Total DME O&M Total

Change 

from CY 

to BY DME

015-45-0919 IRS Operations Support (Multi Year) 0.071 - - - 0.071 2.503 - - - 2.503 1.626 - 0.626 - 2.252 -10% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.003 - 2.996 - 2.999 0.069 - 2.963 - 3.032 0.072 - 3.080 - 3.152 4% 0.072 - 3.080 - 3.152 

Business Masterfile Case Creation Nonfiler Identification 

Process (BMF CCNIP)

- - 0.589 - 0.589 0.313 - 0.720 - 1.033 0.500 - 0.748 - 1.248 21% - - 0.748 - 0.748 

015-45-0919 IRS Operations Support (Multi Year) - - - - - 0.313 - - - 0.313 0.500 - - - 0.500 60% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.589 - 0.589 - - 0.720 - 0.720 - - 0.748 - 0.748 4% - - 0.748 - 0.748 

Business Performance Management System (BPMS) - - 1.725 - 1.725 - - 1.876 - 1.876 - - 1.946 - 1.946 4% - - 1.946 - 1.946 

015-45-0919 IRS Operations Support (One Year) - - 1.725 - 1.725 - - 1.876 - 1.876 - - 1.946 - 1.946 4% - - 1.946 - 1.946 

Chapter Three Withholding Systems (CTW) - - 0.343 - 0.343 - - 0.363 - 0.363 - - 0.378 - 0.378 4% - - 0.378 - 0.378 

015-45-0919 IRS Operations Support (One Year) - - 0.343 - 0.343 - - 0.363 - 0.363 - - 0.378 - 0.378 4% - - 0.378 - 0.378 

Collection Activity Reports (Statutory Reports) (CARSR) - - 1.077 - 1.077 - - 1.252 - 1.252 - - 1.301 - 1.301 4% - - 1.301 - 1.301 

015-45-0919 IRS Operations Support (One Year) - - 1.077 - 1.077 - - 1.252 - 1.252 - - 1.301 - 1.301 4% - - 1.301 - 1.301 

Combined Annual Wage Reporting Federal Unemployment 

Tax Act (CAWR FUTA)

- - 1.799 - 1.799 - - 1.895 - 1.895 - - 1.970 - 1.970 4% - - 1.970 - 1.970 

015-45-0919 IRS Operations Support (Multi Year) - - 0.001 - 0.001 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.798 - 1.798 - - 1.895 - 1.895 - - 1.970 - 1.970 4% - - 1.970 - 1.970 

Common Business Services (CBS) - - 0.418 - 0.418 1.439 - 0.436 - 1.875 0.876 - 0.829 - 1.705 -9% - - 0.453 - 0.453 

015-45-0919 IRS Operations Support (Multi Year) - - - - - 1.439 - - - 1.439 0.876 - 0.376 - 1.252 -13% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.418 - 0.418 - - 0.436 - 0.436 - - 0.453 - 0.453 4% - - 0.453 - 0.453 

Compliance Tools 20.193 - 3.150 - 23.343 0.434 - 3.328 - 3.762 0.450 - 3.460 - 3.910 4% 0.450 - 3.460 - 3.910 

015-45-0919-0 IRS Operations Support (EITC) - - 0.806 - 0.806 - - 1.109 - 1.109 - - 1.109 - 1.109 0% - - 1.109 - 1.109 

015-45-0919 IRS Operations Support (One Year) 7.442 - 2.344 - 9.786 0.434 - 2.219 - 2.653 0.450 - 2.351 - 2.801 6% 0.450 - 2.351 - 2.801 

015-45-0919 IRS Operations Support (User Fees) 12.751 - - - 12.751 - - - - - - - - - - NA - - - - -

Computer Assisted Publishing System (CAPS) - - 5.880 - 5.880 - - 5.683 - 5.683 - - 5.788 - 5.788 2% - - 5.788 - 5.788 

015-45-0919 IRS Operations Support (One Year) - - 5.880 - 5.880 - - 5.683 - 5.683 - - 5.788 - 5.788 2% - - 5.788 - 5.788 

Contact Recording Release 4 - Field Assistance (FACR) - - 0.283 - 0.283 - - 0.689 - 0.689 - - 0.698 - 0.698 1% - - 0.698 - 0.698 

015-45-0919 IRS Operations Support (One Year) - - 0.283 - 0.283 - - 0.689 - 0.689 - - 0.698 - 0.698 1% - - 0.698 - 0.698 

Correspondence Examination Automation System CPE Unix 

(CEAS CU)

- - 2.471 - 2.471 - - 2.940 - 2.940 - - 3.018 - 3.018 3% - - 3.018 - 3.018 

015-45-0919-0 IRS Operations Support (EITC) - - 1.658 - 1.658 - - 1.937 - 1.937 - - 1.937 - 1.937 0% - - 1.937 - 1.937 

015-45-0919 IRS Operations Support (One Year) - - 0.813 - 0.813 - - 1.003 - 1.003 - - 1.081 - 1.081 8% - - 1.081 - 1.081 

Counsel Automated Legal Systems (CALS) 0.736 - 3.889 - 4.625 - - 3.600 - 3.600 - - 3.670 - 3.670 2% - - 3.670 - 3.670 

015-45-0919 IRS Operations Support (One Year) 0.736 - 3.889 - 4.625 - - 3.600 - 3.600 - - 3.670 - 3.670 2% - - 3.670 - 3.670 

Criminal Investigation Management Information System 

(CIMIS)

- - 1.297 - 1.297 - - 1.297 - 1.297 - - 1.323 - 1.323 2% - - 1.323 - 1.323 

015-45-0919 IRS Operations Support (One Year) - - 1.297 - 1.297 - - 1.297 - 1.297 - - 1.323 - 1.323 2% - - 1.323 - 1.323 

Customer Service International Applications (CSIA) - - 0.995 - 0.995 - - 0.911 - 0.911 - - 0.947 - 0.947 4% - - 0.947 - 0.947 

015-45-0919 IRS Operations Support (One Year) - - 0.995 - 0.995 - - 0.911 - 0.911 - - 0.947 - 0.947 4% - - 0.947 - 0.947 

Dependent Data Base (DDB) - - 1.869 - 1.869 - - 2.099 - 2.099 - - 2.181 - 2.181 4% - - 2.181 - 2.181 

015-45-0919-0 IRS Operations Support (EITC) - - 0.877 - 0.877 - - 0.797 - 0.797 - - 0.797 - 0.797 0% - - 0.797 - 0.797 

015-45-0919 IRS Operations Support (One Year) - - 0.991 - 0.991 - - 1.302 - 1.302 - - 1.384 - 1.384 6% - - 1.384 - 1.384 

IRS Summary of Capital Investments Page 5 of 12 6/9/2021
IRS 4.1 FY 2022 President's Budget 

Request: Summary of Capital 

Investments

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent Agency External Agency External Total

O&M Total

FY 2020 Actual Obligations FY 2021 Estimated Obligations FY 2022 Estimated Obligations FY 2022 Budget Authority Request 

DME O&M Total DME O&M Total DME O&M Total

Change 

from CY 

to BY DME

e-Crimes Environment (ECE) - A - - 2.940 - 2.940 - - 2.991 - 2.991 - - 3.044 - 3.044 2% - - 3.044 - 3.044 

015-45-0919 IRS Operations Support (Multi Year) - - 0.577 - 0.577 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 2.364 - 2.364 - - 2.991 - 2.991 - - 3.044 - 3.044 2% - - 3.044 - 3.044 

e-Trak - - 2.830 - 2.830 - - 2.229 - 2.229 - - 2.311 - 2.311 4% - - 2.311 - 2.311 

015-45-0919 IRS Operations Support (One Year) - - 2.830 - 2.830 - - 2.229 - 2.229 - - 2.311 - 2.311 4% - - 2.311 - 2.311 

E-Travel (IRS migration) - - 0.919 - 0.919 - - 0.902 - 0.902 - - 0.940 - 0.940 4% - - 0.940 - 0.940 

015-45-0919 IRS Operations Support (One Year) - - 0.919 - 0.919 - - 0.902 - 0.902 - - 0.940 - 0.940 4% - - 0.940 - 0.940 

Electronic Federal Payment Posting System (EFPPS) 0.818 - 3.789 - 4.607 0.625 - 4.270 - 4.895 1.000 - 4.406 - 5.406 10% - - 4.406 - 4.406 

015-45-0919 IRS Operations Support (Multi Year) 0.809 - - - 0.809 0.625 - - - 0.625 1.000 - - - 1.000 60% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.009 - 3.789 - 3.798 - - 4.270 - 4.270 - - 4.406 - 4.406 3% - - 4.406 - 4.406 

Electronic Management System (EMS) - - 0.197 - 0.197 - - 0.395 - 0.395 - - 0.410 - 0.410 4% - - 0.410 - 0.410 

015-45-0919 IRS Operations Support (One Year) - - 0.197 - 0.197 - - 0.395 - 0.395 - - 0.410 - 0.410 4% - - 0.410 - 0.410 

Embedded Quality (EQ) - - 0.765 - 0.765 - - 0.688 - 0.688 - - 0.715 - 0.715 4% - - 0.715 - 0.715 

015-45-0919 IRS Operations Support (One Year) - - 0.765 - 0.765 - - 0.688 - 0.688 - - 0.715 - 0.715 4% - - 0.715 - 0.715 

Employee Connection - - 0.496 - 0.496 - - 0.694 - 0.694 - - 0.721 - 0.721 4% - - 0.721 - 0.721 

015-45-0919 IRS Operations Support (One Year) - - 0.496 - 0.496 - - 0.694 - 0.694 - - 0.721 - 0.721 4% - - 0.721 - 0.721 

Enforcement Revenue Information System (ERIS) - BAC 99 - - 1.918 - 1.918 - - 2.630 - 2.630 - - 2.684 - 2.684 2% - - 2.684 - 2.684 

015-45-0919 IRS Operations Support (One Year) - - 1.918 - 1.918 - - 2.630 - 2.630 - - 2.684 - 2.684 2% - - 2.684 - 2.684 

EP/EO/GE Aims Report Processing Systems (EARP) - - 0.465 - 0.465 - - 0.476 - 0.476 - - 0.495 - 0.495 4% - - 0.495 - 0.495 

015-45-0919 IRS Operations Support (One Year) - - 0.465 - 0.465 - - 0.476 - 0.476 - - 0.495 - 0.495 4% - - 0.495 - 0.495 

Error Resolution System (ERS) 0.369 - 2.367 - 2.736 3.624 - 2.609 - 6.233 1.528 - 3.556 - 5.084 -18% 0.183 - 2.711 - 2.894 

015-45-0919 IRS IVES Update Operations Support (Multi 

Year)

0.358 - - - 0.358 - - - - - - - - - - NA - - - - -

015-45-0919-0 IRS Operations Support (EITC) - - 0.036 - 0.036 - - 0.034 - 0.034 - - 0.034 - 0.034 0% - - 0.034 - 0.034 

015-45-0919 IRS Operations Support (Multi Year) - - - - - 2.848 - - - 2.848 1.345 - 0.845 - 2.190 -23% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.011 - 2.330 - 2.341 0.776 - 2.574 - 3.350 0.183 - 2.677 - 2.860 -15% 0.183 - 2.677 - 2.860 

Examination Returns Control System (ERCS) - - 1.681 - 1.681 - - 1.539 - 1.539 - - 1.601 - 1.601 4% - - 1.601 - 1.601 

015-45-0919 IRS Operations Support (One Year) - - 1.681 - 1.681 - - 1.539 - 1.539 - - 1.601 - 1.601 4% - - 1.601 - 1.601 

Excise Files Information Retrieval Systems (ExFIRS) - - 0.016 - 0.016 - - 0.014 - 0.014 - - 0.014 - 0.014 0% - - 0.014 - 0.014 

015-45-0919 IRS Operations Support (One Year) - - 0.016 - 0.016 - - 0.014 - 0.014 - - 0.014 - 0.014 0% - - 0.014 - 0.014 

Federal Payment Levy Program (FPLP) - - 0.482 - 0.482 - - 0.363 - 0.363 - - 0.378 - 0.378 4% - - 0.378 - 0.378 

015-45-0919 IRS Operations Support (One Year) - - 0.482 - 0.482 - - 0.363 - 0.363 - - 0.378 - 0.378 4% - - 0.378 - 0.378 

Federal/State (FEDSTATE) (Formerly Federal/State Extract 

(Fed/State Extract))

- - 0.998 - 0.998 - - 0.871 - 0.871 - - 0.906 - 0.906 4% - - 0.906 - 0.906 

015-45-0919 IRS Operations Support (One Year) - - 0.998 - 0.998 - - 0.871 - 0.871 - - 0.906 - 0.906 4% - - 0.906 - 0.906 

Filing Information Returns Electronically (FIRE) - - 1.337 - 1.337 0.970 - 1.343 - 2.313 0.719 - 1.615 - 2.334 1% - - 1.396 - 1.396 

015-45-0919 IRS Operations Support (Multi Year) - - - - - 0.970 - - - 0.970 0.719 - 0.219 - 0.938 -3% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.337 - 1.337 - - 1.343 - 1.343 - - 1.396 - 1.396 4% - - 1.396 - 1.396 

Financial Management Information Systems (FMIS) 6.682 - 6.485 - 13.167 28.485 - 6.104 - 34.589 3.290 - 7.261 - 10.551 -70% 1.336 - 6.299 - 7.635 

IRS Summary of Capital Investments Page 6 of 12 6/9/2021
IRS 4.1 FY 2022 President's Budget 

Request: Summary of Capital 

Investments

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent Agency External Agency External Total

O&M Total

FY 2020 Actual Obligations FY 2021 Estimated Obligations FY 2022 Estimated Obligations FY 2022 Budget Authority Request 

DME O&M Total DME O&M Total DME O&M Total

Change 

from CY 

to BY DME

015-45-0919 IRS IVES Update Operations Support (Multi 

Year)

1.618 - - - 1.618 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) - - 0.709 - 0.709 3.489 - - - 3.489 1.955 - 0.955 - 2.910 -17% - - - - -

015-45-0919 IRS Operations Support (No Year) 2.251 - - - 2.251 17.749 - - - 17.749 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 1.054 - 4.871 - 5.925 2.260 - 6.096 - 8.356 1.336 - 6.299 - 7.635 -9% 1.336 - 6.299 - 7.635 

015-45-0919 IRS Operations Support (Reimbursable) 0.024 - - - 0.024 - - 0.008 - 0.008 - - 0.008 - 0.008 0% - - - - -

015-45-0919 IRS Operations Support (User Fees) 1.734 - 0.905 - 2.639 4.987 - - - 4.987 - - - - - -100% - - - - -

Generalized Mainline Framework/Generalized Unpostable 

Framework (GMF/GUF)

0.453 - 4.204 - 4.657 3.309 - 4.186 - 7.495 2.000 - 5.176 - 7.176 -4% 0.155 - 4.331 - 4.486 

015-45-0919 IRS IVES Update Operations Support (Multi 

Year)

0.440 - - - 0.440 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) - - - - - 3.160 - - - 3.160 1.845 - 0.845 - 2.690 -15% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.013 - 4.204 - 4.217 0.149 - 4.186 - 4.335 0.155 - 4.331 - 4.486 4% 0.155 - 4.331 - 4.486 

Health Coverage Tax Credit (HCTC) - - 0.725 - 0.725 - - 0.577 - 0.577 - - 0.600 - 0.600 4% - - 0.600 - 0.600 

015-45-0919 IRS Operations Support (One Year) - - 0.725 - 0.725 - - 0.577 - 0.577 - - 0.600 - 0.600 4% - - 0.600 - 0.600 

Individual Master File Document Specific (IDOCSPEC) - - 3.816 - 3.816 3.505 - 3.829 - 7.334 1.564 - 5.044 - 6.608 -10% - - 3.980 - 3.980 

015-45-0919-0 IRS Operations Support (EITC) - - 0.063 - 0.063 - - 0.081 - 0.081 - - 0.081 - 0.081 0% - - 0.081 - 0.081 

015-45-0919 IRS Operations Support (Multi Year) - - - - - 3.505 - - - 3.505 1.564 - 1.064 - 2.628 -25% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 3.753 - 3.753 - - 3.748 - 3.748 - - 3.899 - 3.899 4% - - 3.899 - 3.899 

Individual Master File Research and Support (IMFRES) - - 0.790 - 0.790 0.625 - 0.595 - 1.220 1.000 - 0.619 - 1.619 33% - - 0.619 - 0.619 

015-45-0919 IRS Operations Support (Multi Year) - - - - - 0.625 - - - 0.625 1.000 - - - 1.000 60% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.790 - 0.790 - - 0.595 - 0.595 - - 0.619 - 0.619 4% - - 0.619 - 0.619 

Individual Taxpayer Identification Number Real-time System 

(ITIN RTS)

- - 2.059 - 2.059 - - 1.961 - 1.961 - - 1.930 - 1.930 -2% - - 1.930 - 1.930 

015-45-0919 IRS Operations Support (Multi Year) - - 0.349 - 0.349 - - 0.094 - 0.094 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.710 - 1.710 - - 1.867 - 1.867 - - 1.930 - 1.930 3% - - 1.930 - 1.930 

Information Reporting and Document Matching (IRDM) - - 2.955 - 2.955 - - 2.645 - 2.645 - - 2.750 - 2.750 4% - - 2.750 - 2.750 

015-45-0919 IRS Operations Support (One Year) - - 2.955 - 2.955 - - 2.645 - 2.645 - - 2.750 - 2.750 4% - - 2.750 - 2.750 

Information Returns Master File Research and Support 

(IRMFRES)

- - 0.971 - 0.971 0.313 - 0.926 - 1.239 0.500 - 0.963 - 1.463 18% - - 0.963 - 0.963 

015-45-0919 IRS Operations Support (Multi Year) - - - - - 0.313 - - - 0.313 0.500 - - - 0.500 60% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.971 - 0.971 - - 0.926 - 0.926 - - 0.963 - 0.963 4% - - 0.963 - 0.963 

Information Returns Processing (IRP) - - 12.053 - 12.053 9.998 - 8.413 - 18.411 8.225 - 6.827 - 15.052 -18% 7.396 - 6.497 - 13.893 

015-45-0919 IRS Operations Support (Multi Year) - - - - - 1.298 - 2.172 - 3.470 0.829 - 0.329 - 1.158 -67% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 12.044 - 12.044 8.699 - 6.241 - 14.940 7.396 - 6.497 - 13.893 -7% 7.396 - 6.497 - 13.893 

015-45-0919 IRS Operations Support (Reimbursable) - - 0.009 - 0.009 - - 0.001 - 0.001 - - 0.001 - 0.001 0% - - - - -

Integrated Collection System (ICS) 0.019 - 6.898 - 6.917 - - 7.617 - 7.617 - - 7.870 - 7.870 3% - - 7.870 - 7.870 

015-45-0919 IRS Operations Support (One Year) - - 6.898 - 6.898 - - 7.617 - 7.617 - - 7.870 - 7.870 3% - - 7.870 - 7.870 

015-45-0919-0 IRS OS (Multi-Year) 0.019 - - - 0.019 - - - - - - - - - - NA - - - - -

Integrated Planning and Information System (OPIS) - - 0.182 - 0.182 - - 0.866 - 0.866 - - 0.900 - 0.900 4% - - 0.900 - 0.900 

015-45-0919 IRS Operations Support (One Year) - - 0.182 - 0.182 - - 0.866 - 0.866 - - 0.900 - 0.900 4% - - 0.900 - 0.900 

Integrated Production Model (IPM) - - 10.205 - 10.205 - - 7.748 - 7.748 - - 8.099 - 8.099 5% - - 8.099 - 8.099 

IRS Summary of Capital Investments Page 7 of 12 6/9/2021
IRS 4.1 FY 2022 President's Budget 

Request: Summary of Capital 

Investments

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent Agency External Agency External Total

O&M Total

FY 2020 Actual Obligations FY 2021 Estimated Obligations FY 2022 Estimated Obligations FY 2022 Budget Authority Request 

DME O&M Total DME O&M Total DME O&M Total

Change 

from CY 

to BY DME

015-45-0919 IRS Operations Support (One Year) - - 10.205 - 10.205 - - 7.748 - 7.748 - - 8.099 - 8.099 5% - - 8.099 - 8.099 

Inventory Delivery System (IDS) - - 0.860 - 0.860 - - 0.844 - 0.844 - - 0.877 - 0.877 4% - - 0.877 - 0.877 

015-45-0919 IRS Operations Support (One Year) - - 0.860 - 0.860 - - 0.844 - 0.844 - - 0.877 - 0.877 4% - - 0.877 - 0.877 

Issue and Knowledge Management System (LMSB IMS) - - 3.935 - 3.935 4.434 - 3.065 - 7.499 4.434 - 3.171 - 7.605 1% 4.434 - 3.171 - 7.605 

015-45-0919 IRS Operations Support (One Year) - - 3.935 - 3.935 4.434 - 3.065 - 7.499 4.434 - 3.171 - 7.605 1% 4.434 - 3.171 - 7.605 

LMSB Issue Based Management Information System (IBMIS) - - 0.517 - 0.517 - - 0.372 - 0.372 - - 0.387 - 0.387 4% - - 0.387 - 0.387 

015-45-0919 IRS Operations Support (One Year) - - 0.517 - 0.517 - - 0.372 - 0.372 - - 0.387 - 0.387 4% - - 0.387 - 0.387 

LMSB Selection and Workload Classification - Component 2 

(SWC C2) - B

- - 0.884 - 0.884 1.427 - 1.042 - 2.469 1.427 - 1.054 - 2.481 1% 1.427 - 1.054 - 2.481 

015-45-0919 IRS Operations Support (One Year) - - 0.884 - 0.884 1.427 - 1.042 - 2.469 1.427 - 1.054 - 2.481 1% 1.427 - 1.054 - 2.481 

Mail Labels and Media Support (MLMS) - - 1.205 - 1.205 - - 1.449 - 1.449 - - 1.506 - 1.506 4% - - 1.506 - 1.506 

015-45-0919 IRS Operations Support (One Year) - - 1.205 - 1.205 - - 1.449 - 1.449 - - 1.506 - 1.506 4% - - 1.506 - 1.506 

Modified EO/EP Determination System (MEDS) - - 0.464 - 0.464 2.000 - 0.512 - 2.512 - - 0.525 - 0.525 -79% - - 0.525 - 0.525 

015-45-0919 IRS Operations Support (One Year) - - 0.464 - 0.464 - - 0.512 - 0.512 - - 0.525 - 0.525 3% - - 0.525 - 0.525 

015-45-0919 IRS Operations Support (User Fees) - - - - - 2.000 - - - 2.000 - - - - - -100% - - - - -

Name Search Facility (formerly Name Search File (NSF) - - 1.199 - 1.199 - - 1.181 - 1.181 - - 1.227 - 1.227 4% - - 1.227 - 1.227 

015-45-0919 IRS Operations Support (One Year) - - 1.199 - 1.199 - - 1.181 - 1.181 - - 1.227 - 1.227 4% - - 1.227 - 1.227 

National Account Profile (NAP) (Formerly NAP/OLE) - - 2.169 - 2.169 - - 2.293 - 2.293 - - 2.382 - 2.382 4% - - 2.382 - 2.382 

015-45-0919 IRS Operations Support (One Year) - - 2.169 - 2.169 - - 2.293 - 2.293 - - 2.382 - 2.382 4% - - 2.382 - 2.382 

National Research Program (NRP) - - 1.220 - 1.220 - - 1.276 - 1.276 - - 1.316 - 1.316 3% - - 1.316 - 1.316 

015-45-0919 IRS Operations Support (One Year) - - 1.220 - 1.220 - - 1.276 - 1.276 - - 1.316 - 1.316 3% - - 1.316 - 1.316 

Notice Conversion (NOTCON) - - 1.546 - 1.546 2.191 - 1.412 - 3.603 1.126 - 2.088 - 3.214 -11% - - 1.462 - 1.462 

015-45-0919 IRS Operations Support (Multi Year) - - - - - 2.191 - - - 2.191 1.126 - 0.626 - 1.752 -20% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.546 - 1.546 - - 1.412 - 1.412 - - 1.462 - 1.462 4% - - 1.462 - 1.462 

Notice Print Processing (NPP) 7.720 - 2.317 - 10.037 6.036 - 2.007 - 8.043 0.878 - 2.699 - 3.577 -56% - - 2.073 - 2.073 

015-45-0919 IRS Operations Support (Multi Year) 7.720 - 0.110 - 7.830 4.036 - - - 4.036 0.878 - 0.626 - 1.504 -63% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 2.207 - 2.207 2.000 - 2.007 - 4.007 - - 2.073 - 2.073 -48% - - 2.073 - 2.073 

Notice Review Processing System (NRPS) - - 2.138 - 2.138 2.036 - 2.049 - 4.085 0.878 - 2.738 - 3.616 -12% - - 2.112 - 2.112 

015-45-0919 IRS Operations Support (Multi Year) - - - - - 2.036 - - - 2.036 0.878 - 0.626 - 1.504 -26% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 2.138 - 2.138 - - 2.049 - 2.049 - - 2.112 - 2.112 3% - - 2.112 - 2.112 

On Line Notice Review (OLNR) - - 1.680 - 1.680 2.036 - 1.514 - 3.550 0.878 - 2.200 - 3.078 -13% - - 1.574 - 1.574 

015-45-0919 IRS Operations Support (Multi Year) - - - - - 2.036 - - - 2.036 0.878 - 0.626 - 1.504 -26% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.680 - 1.680 - - 1.514 - 1.514 - - 1.574 - 1.574 4% - - 1.574 - 1.574 

Online 5081(OL5081) 0.010 - 1.210 - 1.220 - - 1.152 - 1.152 - - 1.197 - 1.197 4% - - 1.197 - 1.197 

015-45-0919 IRS Operations Support (Multi Year) 0.010 - - - 0.010 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.210 - 1.210 - - 1.152 - 1.152 - - 1.197 - 1.197 4% - - 1.197 - 1.197 

OP500 Series Programs for Returns Processing (OP500) - - 0.419 - 0.419 - - 0.434 - 0.434 - - 0.451 - 0.451 4% - - 0.451 - 0.451 

015-45-0919 IRS Operations Support (One Year) - - 0.419 - 0.419 - - 0.434 - 0.434 - - 0.451 - 0.451 4% - - 0.451 - 0.451 

IRS Summary of Capital Investments Page 8 of 12 6/9/2021
IRS 4.1 FY 2022 President's Budget 

Request: Summary of Capital 

Investments

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent Agency External Agency External Total

O&M Total

FY 2020 Actual Obligations FY 2021 Estimated Obligations FY 2022 Estimated Obligations FY 2022 Budget Authority Request 

DME O&M Total DME O&M Total DME O&M Total

Change 

from CY 

to BY DME

PIV Background Investigation Process (PBIP) - B - - 0.130 - 0.130 - - - - - - - 0.005 - 0.005 NA - - 0.005 - 0.005 

015-45-0919 IRS Operations Support (One Year) - - 0.130 - 0.130 - - - - - - - 0.005 - 0.005 NA - - 0.005 - 0.005 

Private Debt Collection (PDC) 2.448 - 0.936 - 3.384 2.394 - 0.374 - 2.768 1.900 - 0.374 - 2.274 -18% 0.070 - 0.004 - 0.074 

015-45-0919 IRS Operations Support (One Year) 0.407 - 0.003 - 0.410 0.067 - 0.004 - 0.071 0.070 - 0.004 - 0.074 4% 0.070 - 0.004 - 0.074 

015-45-0919 IRS Operations Support (User Fees) 0.107 - - - 0.107 - - - - - - - - - - NA - - - - -

015-45-5510 Private Collection Agent Program 1.934 - 0.933 - 2.867 2.327 - 0.370 - 2.697 1.830 - 0.370 - 2.200 -18% - - - - -

Project Tracking System (PTS) - A - - 0.639 - 0.639 - - 0.651 - 0.651 - - 0.664 - 0.664 2% - - 0.664 - 0.664 

015-45-0919 IRS Operations Support (One Year) - - 0.639 - 0.639 - - 0.651 - 0.651 - - 0.664 - 0.664 2% - - 0.664 - 0.664 

Redesign Revenue Accounting Control System (RRACS) 0.929 - 4.611 - 5.540 5.896 - 3.930 - 9.826 2.940 - 5.328 - 8.268 -16% 0.157 - 4.044 - 4.201 

015-45-0919 IRS IVES Update Operations Support (Multi 

Year)

0.918 - - - 0.918 - - - - - - - - - - NA - - - - -

015-45-0919-0 IRS Operations Support (EITC) - - 0.015 - 0.015 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) - - 1.507 - 1.507 4.787 - - - 4.787 2.783 - 1.283 - 4.066 -15% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.010 - 3.089 - 3.099 1.108 - 3.930 - 5.038 0.157 - 4.044 - 4.201 -17% 0.157 - 4.044 - 4.201 

Reimbursable Accounts System (REACS) - - 1.300 - 1.300 - - 1.301 - 1.301 - - 1.340 - 1.340 3% - - 1.017 - 1.017 

015-45-0919 IRS Operations Support (One Year) - - 0.986 - 0.986 - - 0.978 - 0.978 - - 1.017 - 1.017 4% - - 1.017 - 1.017 

015-45-0919 IRS Operations Support (Reimbursable) - - 0.314 - 0.314 - - 0.323 - 0.323 - - 0.323 - 0.323 0% - - - - -

Remittance Processing System (RPS) - - 0.676 - 0.676 - - 0.827 - 0.827 - - 0.860 - 0.860 4% - - 0.860 - 0.860 

015-45-0919 IRS Operations Support (One Year) - - 0.676 - 0.676 - - 0.827 - 0.827 - - 0.860 - 0.860 4% - - 0.860 - 0.860 

Remittance Strategy for Paper Check Conversion v2. (RSPCC) - - 0.712 - 0.712 - - 0.899 - 0.899 - - 0.935 - 0.935 4% - - 0.935 - 0.935 

015-45-0919 IRS Operations Support (One Year) - - 0.712 - 0.712 - - 0.899 - 0.899 - - 0.935 - 0.935 4% - - 0.935 - 0.935 

Remittance Transaction Research (RTR) - - 0.717 - 0.717 - - 0.510 - 0.510 - - 0.530 - 0.530 4% - - 0.530 - 0.530 

015-45-0919 IRS Operations Support (One Year) - - 0.717 - 0.717 - - 0.510 - 0.510 - - 0.530 - 0.530 4% - - 0.530 - 0.530 

Report Generation Software (RGS) Program 0.009 - 3.754 - 3.763 - - 3.771 - 3.771 - - 3.873 - 3.873 3% - - 3.873 - 3.873 

015-45-0919 IRS Operations Support (Multi Year) 0.009 - - - 0.009 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 3.754 - 3.754 - - 3.771 - 3.771 - - 3.873 - 3.873 3% - - 3.873 - 3.873 

Reporting Compliance Case Management System (RCCMS) - - 2.239 - 2.239 - - 2.010 - 2.010 - - 2.090 - 2.090 4% - - 2.090 - 2.090 

015-45-0919 IRS Operations Support (One Year) - - 2.239 - 2.239 - - 2.010 - 2.010 - - 2.090 - 2.090 4% - - 2.090 - 2.090 

Return Transaction File On-line (RTFOL) - - 1.065 - 1.065 - - 1.634 - 1.634 - - 1.699 - 1.699 4% - - 1.699 - 1.699 

015-45-0919 IRS Operations Support (One Year) - - 1.065 - 1.065 - - 1.634 - 1.634 - - 1.699 - 1.699 4% - - 1.699 - 1.699 

SABA Meeting (formerly Virtual Environment (VE)/CENTRA – 

B)

- - 0.647 - 0.647 2.000 - 0.675 - 2.675 7.000 - 0.675 - 7.675 187% - - 0.675 - 0.675 

015-45-0919 IRS Operations Support (Multi Year) - - - - - 2.000 - - - 2.000 7.000 - - - 7.000 250% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.647 - 0.647 - - 0.675 - 0.675 - - 0.675 - 0.675 0% - - 0.675 - 0.675 

Section 527 - Internet Filing & Display of Political Action 

Committee Financial Reporting (PAC)

- - 0.185 - 0.185 - - 0.190 - 0.190 - - 0.197 - 0.197 4% - - 0.197 - 0.197 

015-45-0919 IRS Operations Support (One Year) - - 0.185 - 0.185 - - 0.190 - 0.190 - - 0.197 - 0.197 4% - - 0.197 - 0.197 

Service Wide Employment Tax Research System (SWETRS) 0.084 - 1.190 - 1.274 0.230 - 1.007 - 1.237 0.327 - 1.047 - 1.374 11% 0.075 - 1.047 - 1.122 

015-45-0919 IRS Operations Support (Multi Year) 0.084 - - - 0.084 0.158 - - - 0.158 0.252 - - - 0.252 60% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.190 - 1.190 0.072 - 1.007 - 1.079 0.075 - 1.047 - 1.122 4% 0.075 - 1.047 - 1.122 

IRS Summary of Capital Investments Page 9 of 12 6/9/2021
IRS 4.1 FY 2022 President's Budget 

Request: Summary of Capital 

Investments

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent Agency External Agency External Total

O&M Total

FY 2020 Actual Obligations FY 2021 Estimated Obligations FY 2022 Estimated Obligations FY 2022 Budget Authority Request 

DME O&M Total DME O&M Total DME O&M Total

Change 

from CY 

to BY DME

Service-wide Electronic Research Project (SERP) - - 0.974 - 0.974 - - 0.902 - 0.902 - - 0.938 - 0.938 4% - - 0.938 - 0.938 

015-45-0919 IRS Operations Support (One Year) - - 0.974 - 0.974 - - 0.902 - 0.902 - - 0.938 - 0.938 4% - - 0.938 - 0.938 

Standard CFOL Access Protocol/Standard CFOL Overnight 

Processing (SCAP/SCOP)

- - 0.506 - 0.506 - - 0.444 - 0.444 - - 0.461 - 0.461 4% - - 0.461 - 0.461 

015-45-0919 IRS Operations Support (One Year) - - 0.506 - 0.506 - - 0.444 - 0.444 - - 0.461 - 0.461 4% - - 0.461 - 0.461 

Statistics of Income (SOI) - - 2.246 - 2.246 - - 0.866 - 0.866 - - 0.620 - 0.620 -28% - - 0.620 - 0.620 

015-45-0919 IRS Operations Support (Multi Year) - - 0.232 - 0.232 - - 0.247 - 0.247 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.922 - 0.922 - - 0.619 - 0.619 - - 0.620 - 0.620 0% - - 0.620 - 0.620 

015-45-0919 IRS Operations Support (Reimbursable) - - 1.092 - 1.092 - - - - - - - - - - NA - - - - -

Submission Processing Measure Analysis & Reporting Tool 

(SMART) - A

- - 0.214 - 0.214 - - 0.266 - 0.266 - - 0.277 - 0.277 4% - - 0.277 - 0.277 

015-45-0919 IRS Operations Support (One Year) - - 0.214 - 0.214 - - 0.266 - 0.266 - - 0.277 - 0.277 4% - - 0.277 - 0.277 

Tax Litigation Counsel Automated Tracking System (TLCATS) - - 1.234 - 1.234 - - 1.043 - 1.043 - - 1.084 - 1.084 4% - - 1.084 - 1.084 

015-45-0919 IRS Operations Support (One Year) - - 1.234 - 1.234 - - 1.043 - 1.043 - - 1.084 - 1.084 4% - - 1.084 - 1.084 

Tax Return Data Base (TRDB) - - 2.745 - 2.745 - - 2.515 - 2.515 - - 2.605 - 2.605 4% - - 2.605 - 2.605 

015-45-0919 IRS Operations Support (One Year) - - 2.730 - 2.730 - - 2.515 - 2.515 - - 2.605 - 2.605 4% - - 2.605 - 2.605 

015-45-0919 IRS Operations Support (Reimbursable) - - 0.016 - 0.016 - - - - - - - - - - NA - - - - -

Taxpayer Advocate Management Information System 

(TAMIS)

0.001 - 1.208 - 1.209 - - 1.479 - 1.479 - - 1.838 - 1.838 24% - - 1.838 - 1.838 

015-45-0919 IRS Operations Support (Multi Year) 0.001 - - - 0.001 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.208 - 1.208 - - 1.479 - 1.479 - - 1.838 - 1.838 24% - - 1.838 - 1.838 

Taxpayer Digital Communications (TDC) 6.121 - - - 6.121 12.345 - - - 12.345 53.793 - - - 53.793 336% 43.793 - - - 43.793 

015-45-0921 IRS BSM (Multi Year) 0.622 - - - 0.622 12.000 - - - 12.000 10.000 - - - 10.000 -17% 10.000 - - - 10.000 

015-45-0921 IRS BSM (User Fees) 2.481 - - - 2.481 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 1.369 - - - 1.369 - - - - - 10.000 - - - 10.000 NA - - - - -

015-45-0919 IRS Operations Support (One Year) 1.650 - - - 1.650 0.345 - - - 0.345 33.793 - - - 33.793 9695% 33.793 - - - 33.793 

TE/GE Returns Inventory & Classification System (RICS) - - 0.662 - 0.662 0.541 - 1.123 - 1.664 - - 1.146 - 1.146 -31% - - 1.146 - 1.146 

015-45-0919 IRS Operations Support (Multi Year) - - - - - 0.541 - - - 0.541 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.662 - 0.662 - - 1.123 - 1.123 - - 1.146 - 1.146 2% - - 1.146 - 1.146 

TEGE Support Systems (TEGE SS) - - 0.718 - 0.718 - - 0.741 - 0.741 - - 0.770 - 0.770 4% - - 0.770 - 0.770 

015-45-0919 IRS Operations Support (One Year) - - 0.718 - 0.718 - - 0.741 - 0.741 - - 0.770 - 0.770 4% - - 0.770 - 0.770 

Totally Automated Personnel System (TAPS)/Single Entry 

Time Reporting (SETR)

0.763 - 2.265 - 3.028 0.672 - 2.352 - 3.024 0.699 - 2.445 - 3.144 4% 0.699 - 2.445 - 3.144 

015-45-0919 IRS Operations Support (Multi Year) 0.184 - - - 0.184 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 0.292 - 2.265 - 2.557 0.672 - 2.352 - 3.024 0.699 - 2.445 - 3.144 4% 0.699 - 2.445 - 3.144 

015-45-0919 IRS Operations Support (User Fees) 0.287 - - - 0.287 - - - - - - - - - - NA - - - - -

Web Currency Banking and Retrieval System (WebCBRS) - - 2.265 - 2.265 - - 2.269 - 2.269 - - 2.360 - 2.360 4% - - 2.360 - 2.360 

015-45-0919 IRS Operations Support (One Year) - - 2.265 - 2.265 - - 2.269 - 2.269 - - 2.360 - 2.360 4% - - 2.360 - 2.360 

Web Integration Collaboration and Development (WICD) - - 1.065 - 1.065 - - 1.035 - 1.035 - - 1.076 - 1.076 4% - - 1.076 - 1.076 

015-45-0919 IRS Operations Support (One Year) - - 1.065 - 1.065 - - 1.035 - 1.035 - - 1.076 - 1.076 4% - - 1.076 - 1.076 

Withholding Compliance (WHC) 0.030 - 1.163 - 1.193 0.298 - 1.120 - 1.418 - - 1.164 - 1.164 -18% - - 1.164 - 1.164 

IRS Summary of Capital Investments Page 10 of 12 6/9/2021
IRS 4.1 FY 2022 President's Budget 

Request: Summary of Capital 

Investments

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent Agency External Agency External Total

O&M Total

FY 2020 Actual Obligations FY 2021 Estimated Obligations FY 2022 Estimated Obligations FY 2022 Budget Authority Request 

DME O&M Total DME O&M Total DME O&M Total

Change 

from CY 

to BY DME

015-45-0919 IRS Operations Support (One Year) - - 1.163 - 1.163 - - 1.120 - 1.120 - - 1.164 - 1.164 4% - - 1.164 - 1.164 

015-45-0919 IRS Operations Support (User Fees) 0.030 - - - 0.030 0.298 - - - 0.298 - - - - - -100% - - - - -

Work Request Management System (WRMS) - A - - 4.785 - 4.785 - - 5.138 - 5.138 - - 5.249 - 5.249 2% - - 5.249 - 5.249 

015-45-0919 IRS Operations Support (Multi Year) - - 1.510 - 1.510 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 3.275 - 3.275 - - 5.138 - 5.138 - - 5.249 - 5.249 2% - - 5.249 - 5.249 

IRS Standard/Non-Standard IT Investments

Cybersecurity Operations, Risk Management & 

Implementation

88.259 - 226.256 - 314.515 119.584 - 231.696 - 351.280 127.642 - 288.460 - 416.102 19% 57.590 - 287.913 - 345.503 

015-45-0921 IRS BSM (Multi Year) 31.426 - - - 31.426 107.000 - - - 107.000 118.000 - - - 118.000 10% 51.000 - - - 51.000 

015-45-0921 IRS BSM (User Fees) 29.987 - - - 29.987 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) - - 10.901 - 10.901 3.208 - - - 3.208 3.052 - 0.548 - 3.600 12% - - - - -

015-45-0919 IRS Operations Support (One Year) 12.018 - 212.364 - 224.382 9.376 - 209.183 - 218.559 6.590 - 215.376 - 221.966 2% 6.590 - 215.376 - 221.966 

015-45-0919 IRS Operations Support (Reimbursable) - - 0.007 - 0.007 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (User Fees) 14.828 - 2.984 - 17.812 - - 22.513 - 22.513 - - 72.537 - 72.537 222% - - 72.537 - 72.537 

Investigative Data Examination Application (IDEA) - - 0.914 - 0.914 5.000 - 1.616 - 6.616 5.000 - 1.639 - 6.639 0% 5.000 - 1.639 - 6.639 

015-45-0919 IRS Operations Support (One Year) - - 0.914 - 0.914 5.000 - 1.616 - 6.616 5.000 - 1.639 - 6.639 0% 5.000 - 1.639 - 6.639 

IRS End User Systems and Services (EUSS) 52.985 - 211.257 - 264.242 51.993 - 226.063 - 278.056 42.088 - 251.719 - 293.807 6% 26.541 - 230.708 - 257.249 

015-45-0921 IRS BSM (Multi Year) - - - - - 4.000 - - - 4.000 13.000 - - - 13.000 225% - - - - -

015-45-0919 IRS IVES Update Operations Support (Multi 

Year)

1.404 - - - 1.404 1.575 - - - 1.575 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (Multi Year) 40.033 - 4.954 - 44.987 5.766 - - - 5.766 2.548 - 0.548 - 3.096 -46% - - - - -

015-45-0919 IRS Operations Support (One Year) 3.507 - 150.169 - 153.676 39.706 - 200.848 - 240.554 3.041 - 211.456 - 214.497 -11% 3.041 - 211.456 - 214.497 

015-45-0919 IRS Operations Support (Reimbursable) - - 32.299 - 32.299 - - 20.463 - 20.463 - - 20.463 - 20.463 0% - - - - -

015-45-0919 IRS Operations Support (User Fees) 8.041 - 23.836 - 31.877 0.945 - 4.752 - 5.697 23.500 - 19.252 - 42.752 650% 23.500 - 19.252 - 42.752 

IRS Main Frames and Servers Services and Support (MSSS) 53.739 - 533.445 - 587.184 42.778 - 562.503 - 605.281 21.000 - 655.358 - 676.358 12% 6.031 - 604.714 - 610.745 

015-45-0921 IRS BSM (Multi Year) 0.014 - - - 0.014 - - - - - 12.000 - - - 12.000 NA - - - - -

015-45-0921 IRS BSM (User Fees) 2.568 - - - 2.568 4.270 - - - 4.270 - - - - - -100% - - - - -

015-45-0919 IRS IVES Update Operations Support (Multi 

Year)

3.371 - - - 3.371 6.750 - - - 6.750 2.969 - 50.501 - 53.470 692% - - - - -

015-45-0919 IRS Operations Support (Multi Year) 6.000 - 131.859 - 137.859 3.338 - - - 3.338 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 17.782 - 384.357 - 402.139 10.421 - 519.983 - 530.404 6.031 - 562.162 - 568.193 7% 6.031 - 562.162 - 568.193 

015-45-0919 IRS Operations Support (Reimbursable) - - 0.009 - 0.009 - - 0.143 - 0.143 - - 0.143 - 0.143 0% - - - - -

015-45-0919 IRS Operations Support (User Fees) 24.004 - 17.219 - 41.223 18.000 - 42.376 - 60.376 - - 42.552 - 42.552 -30% - - 42.552 - 42.552 

IRS Telecommunications Systems and Support (TSS) 69.733 - 299.388 - 369.121 48.774 - 336.286 - 385.060 75.778 - 422.596 - 498.374 29% 56.917 - 389.701 - 446.618 

015-45-0921 IRS BSM (Multi Year) 0.107 - - - 0.107 - - - - - 15.000 - - - 15.000 NA 15.000 - - - 15.000 

015-45-0919-0 IRS Operations Support (EITC) - - 1.073 - 1.073 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 38.932 - 37.119 - 76.051 8.564 - 19.421 - 27.985 18.861 - 32.861 - 51.722 85% - - - - -

015-45-0919 IRS Operations Support (No Year) - - 1.399 - 1.399 - - 0.112 - 0.112 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.425 - 241.688 - 242.113 18.464 - 305.693 - 324.157 29.317 - 348.377 - 377.694 17% 29.317 - 348.377 - 377.694 

015-45-0919 IRS Operations Support (Reimbursable) - - 0.049 - 0.049 - - 0.033 - 0.033 - - 0.033 - 0.033 0% - - - - -

IRS Summary of Capital Investments Page 11 of 12 6/9/2021
IRS 4.1 FY 2022 President's Budget 

Request: Summary of Capital 

Investments

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent Agency External Agency External Total

O&M Total

FY 2020 Actual Obligations FY 2021 Estimated Obligations FY 2022 Estimated Obligations FY 2022 Budget Authority Request 

DME O&M Total DME O&M Total DME O&M Total

Change 

from CY 

to BY DME

015-45-0919 IRS Operations Support (User Fees) 30.269 - 18.060 - 48.329 21.745 - 11.026 - 32.771 12.600 - 41.325 - 53.925 65% 12.600 - 41.325 - 53.925 

IT Management Investment 117.297 - 217.469 - 334.766 356.057 - 232.514 - 588.571 109.517 - 444.996 - 554.513 -6% 87.559 - 426.906 - 514.465 

015-45-0921 IRS BSM (Multi Year) 13.631 - - - 13.631 14.825 - - - 14.825 15.032 - - - 15.032 1% 15.032 - - - 15.032 

015-45-0921 IRS BSM (User Fees) 25.036 - - - 25.036 - - - - - - - - - - NA - - - - -

015-45-0919 IRS IVES Update Operations Support (Multi 

Year)

3.223 - - - 3.223 4.486 - - - 4.486 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (Multi Year) 20.304 - 2.080 - 22.384 14.515 - - - 14.515 21.958 - 18.000 - 39.958 175% - - - - -

015-45-0919 IRS Operations Support (No Year) - - 0.001 - 0.001 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 28.608 - 213.767 - 242.375 286.984 - 185.106 - 472.090 72.527 - 331.526 - 404.053 -14% 72.527 - 331.526 - 404.053 

015-45-0919 IRS Operations Support (Reimbursable) - - 0.044 - 0.044 - - 0.090 - 0.090 - - 0.090 - 0.090 0% - - - - -

015-45-0919 IRS Operations Support (User Fees) 26.495 - 1.577 - 28.072 34.415 - 47.318 - 81.733 - - 95.380 - 95.380 17% - - 95.380 - 95.380 

015-45-5510 Private Collection Agent Program - - - - - 0.832 - - - 0.832 - - - - - -100% - - - - -

IRS non-IT Investments

Criminal Investigation Owned Vehicles - - 2.473 - 2.473 - - 2.777 - 2.777 - - 2.877 - 2.877 4% - - - - -

015-45-0913 IRS Enforcement (One Year) - - 2.473 - 2.473 - - 2.777 - 2.777 - - 2.877 - 2.877 4% - - - - -

Criminal Investigations Capital Assets - - 5.576 - 5.576 - - 6.468 - 6.468 - - 8.284 - 8.284 28% - - - - -

015-45-0913 IRS Enforcement (One Year) - - 5.576 - 5.576 - - 6.468 - 6.468 - - 8.284 - 8.284 28% - - - - -

Leasehold Improvements - - 20.278 - 20.278 - - 30.721 - 30.721 - - 116.200 - 116.200 278% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 20.278 - 20.278 - - 30.721 - 30.721 - - 116.200 - 116.200 278% - - - - -

Security Equipment - - 6.105 - 6.105 - - 5.484 - 5.484 - - 5.649 - 5.649 3% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 6.105 - 6.105 - - 5.484 - 5.484 - - 5.649 - 5.649 3% - - - - -

* This table includes supplemental funding from the Families First Coronavirus Response Act, Coronavirus Aid Relief and Economic Security Act, Division N of the Consolidated Appropriations Act, 2021, and the American Rescue Plan.

IRS Summary of Capital Investments Page 12 of 12 6/9/2021