IRS 4.1 Table

(values in $millions) DME O&M O&M DME O&M

Agency Agency Total Agency External Agency Total Agency Agency Total Percent

Capital Investments Total 632.382 1660.52 2292.902 668.733 50 1690.077 2408.81 666.755 2110.042 2776.797 15.277

Major IT sub-total 576.062 1141.262 1717.324 589.387 50 1080.584 1719.971 578.829 1361.876 1940.705 12.834

non-Major IT sub-total 56.32 511.185 567.505 79.346 0 604.283 683.629 71.396 742.955 814.351 19.122

IT Total 632.382 1652.447 2284.829 668.733 50 1684.867 2403.6 650.225 2104.831 2755.056 14.622

non-IT Total 0 8.073 8.073 0 0 5.21 5.21 16.53 5.21 21.74 317.274

IRS Total 632.382 1660.52 2292.902 668.733 50 1690.077 2408.81 666.755 2110.042 2776.797 15.277

Major IT sub-total 576.062 1141.262 1717.324 589.387 50 1080.584 1719.971 578.829 1361.876 1940.705 12.834

non-Major IT sub-total 56.32 511.185 567.505 79.346 0 604.283 683.629 71.396 742.955 814.351 19.122

IT Total 632.382 1652.447 2284.829 668.733 50 1684.867 2403.6 650.225 2104.831 2755.056 14.622

non-IT Total 0 8.073 8.073 0 0 5.21 5.21 16.53 5.21 21.74 317.274

IRS Major IT Investments

Account Management Services (AMS) 0 17.018 17.018 0 0 17.349 17.349 9.859 17.349 27.208 56.827

015-45-0921-0 IRS BSM 0 0 0 0 0 0 0 0 0 0 0

015-45-0919-0 IRS Operational Support 0 17.018 17.018 0 0 17.349 17.349 9.859 17.349 27.208 56.827

Affordable Care Act Administration 241.799 6.537 248.336 270.805 50 24.147 344.952 252.629 71.254 323.883 -6.108

015-45-5432 IRS Miscellaneous Retained Fees 68.321 1.387 69.708 100 0 0 100 0 0 0 -100

015-45-0919 IRS Operations Support (Multi Year) 80.216 4.142 84.358 0 50 0 50 0 0 0 -100

015-45-0919 IRS Operations Support (One Year) 93.262 1.008 94.27 170.805 0 24.147 194.952 252.629 71.254 323.883 66.135

Customer Account Data Engine 2 (CADE 2) 140.453 6.053 146.506 158.765 0 6.213 164.978 164.193 6.321 170.514 3.356

015-45-0921-0 IRS BSM (Multi-Year) 140.453 0 140.453 158.765 0 0 158.765 164.193 0 164.193 3.419

015-45-0919-0 IRS Operational Support 0 6.053 6.053 0 0 6.213 6.213 0 6.321 6.321 1.738

FY 2013 Funding (Estimated Actuals) FY 2014 Funding (Estimated Operating Level) FY 2015 Funding (President's Budget)

Total DME Total Total Change from 

FY 2014 to FY 

2015

Page 1 of 20
IRS 4.1 Table

(values in $millions) DME O&M O&M DME O&M

Agency Agency Total Agency External Agency Total Agency Agency Total Percent

FY 2013 Funding (Estimated Actuals) FY 2014 Funding (Estimated Operating Level) FY 2015 Funding (President's Budget)

Total DME Total Total Change from 

FY 2014 to FY 

2015

e-Services (e-SVS)) 3.316 7.333 10.649 3.606 0 7.232 10.838 5.953 5.093 11.046 1.919

015-45-0921-0 IRS BSM (Multi-Year) 0 0 0 0 0 0 0 0 0 0 0

015-45-0919-0 IRS Operational Support 3.316 7.333 10.649 3.606 0 7.232 10.838 5.953 5.093 11.046 1.919

Electronic Fraud Detection System (EFDS) 5.234 12.898 18.132 3.796 0 12.528 16.324 5.012 11.595 16.607 1.734

015-45-0919-0 IRS Operational Support 5.234 9.269 14.503 3.796 0 8.898 12.694 5.012 7.903 12.915 1.741

015-45-0919-0 IRS Operations Support (EITC) 0 3.63 3.63 0 0 3.63 3.63 0 3.692 3.692 1.708

Foreign Account Tax Compliance Act (FATCA) 8.575 0 8.575 41.049 0 5.527 46.576 32.775 6.53 39.305 -15.611

015-45-5432 IRS Miscellaneous Retained Fees 3.669 0 3.669 0 0 0 0 0 0 0 0

015-45-0919-0 IRS Operational Support 4.906 0 4.906 41.049 0 5.527 46.576 32.775 6.53 39.305 -15.611

Individual Master File (IMF) 3.7 7.593 11.293 3.189 0 10.491 13.68 3.251 10.696 13.947 1.952

015-45-0919-0 IRS Operational Support 3.7 7.593 11.293 3.189 0 10.491 13.68 3.251 10.696 13.947 1.952

Information Reporting and Document Matching 

(IRDM)

14.548 4.344 18.892 13.588 0 9.003 22.591 13.298 9.716 23.014 1.872

015-45-0919-0 IRS Operational Support 14.548 4.344 18.892 13.588 0 9.003 22.591 13.298 9.716 23.014 1.872

Integrated Customer Communication Environment 

(ICCE)

3.203 11.932 15.135 4.9 0 10.589 15.489 4.9 10.897 15.797 1.989

015-45-0919-0 IRS Operational Support 3.203 11.932 15.135 4.9 0 10.589 15.489 4.9 10.897 15.797 1.989

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

Integrated Data Retrieval System (IDRS) 4.945 11.006 15.951 2.167 0 15.89 18.057 2.212 16.22 18.432 2.077

015-45-0919-0 IRS Operational Support 4.945 11.006 15.951 2.167 0 15.89 18.057 2.212 16.22 18.432 2.077

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

Integrated Financial System/CORE Financial System 

(IFS)

0.533 16.172 16.705 0 0 15.449 15.449 0 15.995 15.995 3.534

015-45-0921-0 IRS BSM 0 0 0 0 0 0 0 0 0 0 0

Page 2 of 20
IRS 4.1 Table

(values in $millions) DME O&M O&M DME O&M

Agency Agency Total Agency External Agency Total Agency Agency Total Percent

FY 2013 Funding (Estimated Actuals) FY 2014 Funding (Estimated Operating Level) FY 2015 Funding (President's Budget)

Total DME Total Total Change from 

FY 2014 to FY 

2015

015-45-0919-0 IRS Operational Support 0.533 16.172 16.705 0 0 15.449 15.449 0 15.995 15.995 3.534

Integrated Submission and Remittance Processing 

System (ISRP)

0.215 11.676 11.891 0.229 0 9.938 10.167 0.25 10.1 10.35 1.8

015-45-0919-0 IRS Operational Support 0.215 11.676 11.891 0.229 0 9.938 10.167 0.25 10.1 10.35 1.8

015-45-0919-0 IRS Operational Support 0 0 0 0 0 0 0 0 0 0 0

IRS End User Systems and Services (EUSS) 0 194.595 194.595 0 0 182.322 182.322 0 207.564 207.564 13.845

015-45-0921-0 Earned Income Tax Credit Fund / ISY 

BAC 99 (09E9)

0 0.013 0.013 0 0 0.015 0.015 0 0.016 0.016 6.667

015-45-5432 IRS Miscellaneous Retained Fees 0 1.188 1.188 0 0 0 0 0 0 0 0

015-45-0919 IRS Operations Support (Multi Year) 0 1.592 1.592 0 0 0 0 0 0 0 0

015-45-0919 IRS Operations Support (No Year) 0 0 0 0 0 0 0 0 0 0 0

015-45-0919 IRS Operations Support (One Year) 0 191.802 191.802 0 0 182.306 182.306 0 207.549 207.549 13.846

IRS Main Frames and Servers Services and Support 

(MSSS)

0 473.912 473.912 0 0 406.379 406.379 0 563.438 563.438 38.648

015-45-0921 IRS BSM (Multi Year) 0 0 0 0 0 0 0 0 12.823 12.823 1282.3

015-45-5432 IRS Miscellaneous Retained Fees 0 0.022 0.022 0 0 0 0 0 0 0 0

015-45-0919 IRS Operations Support (Multi Year) 0 58.167 58.167 0 0 0 0 0 0 0 0

015-45-0919 IRS Operations Support (No Year) 0 0 0 0 0 0 0 0 0 0 0

015-45-0919 IRS Operations Support (One Year) 0 415.724 415.724 0 0 406.379 406.379 0 550.615 550.615 35.493

015-45-0919 IRS Operations Support (Reimbursable) 0 0 0 0 0 0 0 0 0 0 0

015-45-5510 Private Collection Agent Program 0 0 0 0 0 0 0 0 0 0 0

015-45-0919-0 IRS Operational Support 0 0 0 0 0 0 0 0 0 0 0

IRS Telecommunications Systems and Support (TSS) 0 297.413 297.413 0 0 301.736 301.736 0 338.221 338.221 12.092

015-45-0921-0 Earned Income Tax Credit Fund / ISY 

BAC 99 (09E9)

0 1.072 1.072 0 0 1.073 1.073 0 1.091 1.091 1.678

Page 3 of 20
IRS 4.1 Table

(values in $millions) DME O&M O&M DME O&M

Agency Agency Total Agency External Agency Total Agency Agency Total Percent

FY 2013 Funding (Estimated Actuals) FY 2014 Funding (Estimated Operating Level) FY 2015 Funding (President's Budget)

Total DME Total Total Change from 

FY 2014 to FY 

2015

015-45-5432 IRS Miscellaneous Retained Fees 0 9.383 9.383 0 0 0 0 0 0 0 0

015-45-0919 IRS Operations Support (No Year) 0 0.469 0.469 0 0 0 0 0 0 0 0

015-45-0919 IRS Operations Support (One Year) 0 280.526 280.526 0 0 300.664 300.664 0 337.13 337.13 12.128

015-45-0919-0 IRS OS (Multi-Year) 0 5.963 5.963 0 0 0 0 0 0 0 0

IRS.GOV - Portal Environment 53.781 31.15 84.931 0 0 16.25 16.25 0 23.703 23.703 45.865

015-45-0921-0 IRS BSM (Multi-Year) 1.636 0 1.636 0 0 0 0 0 0 0 0

015-45-5432 IRS Miscellaneous Retained Fees 39.165 0 39.165 0 0 0 0 0 0 0 0

015-45-0919-0 IRS Operational Support 12.98 31.15 44.13 0 0 16.25 16.25 0 23.703 23.703 45.865

Modernized e-File (MeF) 52.167 20.312 72.479 19.364 0 20.536 39.9 34.783 20.911 55.694 39.584

015-45-0921-0 IRS BSM (Multi-Year) 52.167 0 52.167 19.364 0 0 19.364 34.783 0 34.783 79.627

015-45-5432 IRS Miscellaneous Retained Fees 0 0 0 0 0 0 0 0 0 0 0

015-45-0919-0 IRS Operational Support 0 20.312 20.312 0 0 20.536 20.536 0 20.911 20.911 1.826

Return Review Program (RRP) (Previously 

Implement RRP - Replaces EFDS)

42.849 0 42.849 67.678 0 0 67.678 49.465 0 49.465 -26.911

015-45-0921-0 IRS BSM 0 0 0 53.054 0 0 53.054 34.528 0 34.528 -34.919

015-45-5432 IRS Miscellaneous Retained Fees 19.97 0 19.97 0 0 0 0 0 0 0 0

015-45-0919 IRS Operations Support (One Year) 22.879 0 22.879 14.624 0 0 14.624 14.936 0 14.936 2.133

Service Center Recognition/Image Processing System 

(SCRIPS)

0.743 11.319 12.062 0.25 0 9.006 9.256 0.25 16.273 16.523 78.511

015-45-0919-0 IRS Operational Support 0.743 11.319 12.062 0.25 0 9.006 9.256 0.25 16.273 16.523 78.511

IRS non-Major IT Investments

Appeals Centralized Database System (ACDS) 0 2.439 2.439 0 0 2.694 2.694 0 2.747 2.747 1.967

015-45-0919-0 IRS Operational Support 0 2.439 2.439 0 0 2.694 2.694 0 2.747 2.747 1.967

Page 4 of 20
IRS 4.1 Table

(values in $millions) DME O&M O&M DME O&M

Agency Agency Total Agency External Agency Total Agency Agency Total Percent

FY 2013 Funding (Estimated Actuals) FY 2014 Funding (Estimated Operating Level) FY 2015 Funding (President's Budget)

Total DME Total Total Change from 

FY 2014 to FY 

2015

Appeals Docket & Non-Docket Reporting System 

(LAND) (Formerly LAND - Appeals Docket & Non0 0.117 0.117 0 0 0.112 0.112 0 0.113 0.113 0.893

015-45-0919-0 IRS Operational Support 0 0.117 0.117 0 0 0.112 0.112 0 0.113 0.113 0.893

015-45-0919-0 IRS Operational Support 0 0 0 0 0 0 0 0 0 0 0

Applications Development Program Support (ADPS) 

(formerly Business Systems Development Program 

0 53.881 53.881 0 0 41.758 41.758 0 99.529 99.529 138.347

015-45-0919 IRS Operations Support (Multi Year) 0 0.459 0.459 0 0 0 0 0 0 0 0

015-45-0919 IRS Operations Support (One Year) 0 53.005 53.005 0 0 41.758 41.758 0 99.529 99.529 138.347

015-45-0919 IRS Operations Support (Reimbursable) 0 0.417 0.417 0 0 0 0 0 0 0 0

Architecture, Integration and Management 0 32.858 32.858 0 0 32.343 32.343 0 32.463 32.463 0.371

015-45-0921-0 IRS BSM 0 32.003 32.003 0 0 31.488 31.488 0 31.594 31.594 0.337

015-45-0919 IRS Operations Support (One Year) 0 0.855 0.855 0 0 0.855 0.855 0 0.87 0.87 1.754

Asset Forfeiture Tracking & Retrieval (AFTRAK) 0.5 1.038 1.538 0 0 0.996 0.996 0 1.013 1.013 1.707

015-45-0919 IRS Operations Support (Multi Year) 0 1.038 1.038 0 0 0.996 0.996 0 1.013 1.013 1.707

015-05-5697-0 Treasury Forfeiture Fund 0.5 0 0.5 0 0 0 0 0 0 0 0

Audit Information Management System (AIMS) 0 2.02 2.02 0 0 1.823 1.823 0 1.861 1.861 2.084

015-45-0919-0 IRS Operational Support 0 2.02 2.02 0 0 1.823 1.823 0 1.861 1.861 2.084

Automated 6020(b) (A6020(b)) 0.039 0.091 0.13 0.042 0 0.099 0.141 0.043 0.101 0.144 2.128

015-45-0919-0 IRS Operational Support 0.039 0.091 0.13 0.042 0 0.099 0.141 0.043 0.101 0.144 2.128

Automated Collection System (ACS) 0.586 5.275 5.861 0.321 0 6.103 6.424 0.328 6.224 6.552 1.993

015-45-0921 IRS BSM (Multi Year) 0 0 0 0 0 0 0 0 0 0 0

015-45-0919-0 IRS Operational Support 0.586 5.275 5.861 0.321 0 6.103 6.424 0.328 6.224 6.552 1.993

Automated Compliance Workload Management 

(ACWM)

0 0.127 0.127 0 0 0 0 0 0 0 0

Page 5 of 20
IRS 4.1 Table

(values in $millions) DME O&M O&M DME O&M

Agency Agency Total Agency External Agency Total Agency Agency Total Percent

FY 2013 Funding (Estimated Actuals) FY 2014 Funding (Estimated Operating Level) FY 2015 Funding (President's Budget)

Total DME Total Total Change from 

FY 2014 to FY 

2015

015-45-0919-0 IRS Operational Support 0 0.127 0.127 0 0 0 0 0 0 0 0

Automated Insolvency System (AIS) 0 2.231 2.231 0 0 2.422 2.422 0 2.47 2.47 1.982

015-45-0919-0 IRS Operational Support 0 2.231 2.231 0 0 2.422 2.422 0 2.47 2.47 1.982

Automated Labor and Employee Relations Tracking 

System (ALERTS)

0 0.771 0.771 0 0 0.771 0.771 0 0.788 0.788 2.205

015-45-0919-0 IRS Operational Support 0 0.771 0.771 0 0 0.771 0.771 0 0.788 0.788 2.205

Automated Non-Master File (ANMF) 0 0.675 0.675 0 0 0.561 0.561 0 0.573 0.573 2.139

015-45-0919-0 IRS Operational Support 0 0.675 0.675 0 0 0.561 0.561 0 0.573 0.573 2.139

Automated Offer in Compromise (AOIC) 0 0.489 0.489 0 0 0.424 0.424 0 0.433 0.433 2.123

015-45-0919-0 IRS Operational Support 0 0.489 0.489 0 0 0.424 0.424 0 0.433 0.433 2.123

Automated Substitute for Return (ASFR) 0 0.42 0.42 0 0 0.429 0.429 0 0.438 0.438 2.098

015-45-0919-0 IRS Operational Support 0 0.42 0.42 0 0 0.429 0.429 0 0.438 0.438 2.098

Automated Trust Fund Recovery (ATFR) 0 1.223 1.223 0 0 1.151 1.151 0 1.175 1.175 2.085

015-45-0919-0 IRS Operational Support 0 1.223 1.223 0 0 1.151 1.151 0 1.175 1.175 2.085

015-45-5510 Private Collection Agent Program 0 0 0 0 0 0 0 0 0 0 0

Automated Underreporter Program (AUR) 0.807 1.211 2.018 1.038 0 1.557 2.595 1.059 1.589 2.648 2.042

015-45-0919-0 IRS Operational Support 0.807 1.211 2.018 1.038 0 1.557 2.595 1.059 1.589 2.648 2.042

Batch/Block Tracking System (BBTS) 0 0.586 0.586 0 0 0.839 0.839 0 0.857 0.857 2.145

015-45-0919-0 IRS Operational Support 0 0.586 0.586 0 0 0.839 0.839 0 0.857 0.857 2.145

BMF Electronic Filing (BMF ELF) 0 2.172 2.172 0 0 2.198 2.198 0 2.244 2.244 2.093

015-45-0919-0 IRS Operational Support 0 2.172 2.172 0 0 2.198 2.198 0 2.244 2.244 2.093

Business Master File (BMF) 3.288 5.598 8.886 3.417 0 5.818 9.235 3.487 5.937 9.424 2.047

Page 6 of 20
IRS 4.1 Table

(values in $millions) DME O&M O&M DME O&M

Agency Agency Total Agency External Agency Total Agency Agency Total Percent

FY 2013 Funding (Estimated Actuals) FY 2014 Funding (Estimated Operating Level) FY 2015 Funding (President's Budget)

Total DME Total Total Change from 

FY 2014 to FY 

2015

015-45-0919-0 IRS Operational Support 3.288 5.598 8.886 3.417 0 5.818 9.235 3.487 5.937 9.424 2.047

Business Master File Document Specific (BDOCSPEC) 0 2.648 2.648 0 0 3.017 3.017 0 3.079 3.079 2.055

015-45-0919-0 IRS Operational Support 0 2.648 2.648 0 0 3.017 3.017 0 3.079 3.079 2.055

Business Master File On-Line/Employee Plan Master 

File (BMFOL/EMFOL)

0.125 0.395 0.52 0.14 0 0.443 0.583 0.143 0.452 0.595 2.058

015-45-0919-0 IRS Operational Support 0.125 0.395 0.52 0.14 0 0.443 0.583 0.143 0.452 0.595 2.058

Business Master File Research and Support (BMFRES) 1.073 1.311 2.384 1.134 0 1.386 2.52 1.158 1.415 2.573 2.103

015-45-0919-0 IRS Operational Support 1.073 1.311 2.384 1.134 0 1.386 2.52 1.158 1.415 2.573 2.103

Business Master File/Individual Master File Notices 

(BMFIMFNOT)

1.206 1.206 2.412 1.169 0 1.169 2.338 1.192 1.192 2.384 1.967

015-45-0919-0 IRS Operational Support 1.206 1.206 2.412 1.169 0 1.169 2.338 1.192 1.192 2.384 1.967

Business Masterfile Case Creation Nonfiler 

Identification Process (BMF CCNIP)

0.069 0.621 0.69 0.073 0 0.653 0.726 0.074 0.666 0.74 1.928

015-45-0919-0 IRS Operational Support 0.069 0.621 0.69 0.073 0 0.653 0.726 0.074 0.666 0.74 1.928

Business Performance Management System (BPMS) 0.139 0.938 1.077 0.139 0 1.267 1.406 0.138 1.297 1.435 2.063

015-45-0919-0 IRS Operational Support 0.139 0.938 1.077 0.139 0 1.267 1.406 0.138 1.297 1.435 2.063

Chapter Three Withholding Systems (CTW) 0 0.557 0.557 0 0 0.629 0.629 0 0.643 0.643 2.226

015-45-0919-0 IRS Operational Support 0 0.557 0.557 0 0 0.629 0.629 0 0.643 0.643 2.226

Collection Activity Reports (Statutory Reports) 

(CARSR)

0 0.497 0.497 0 0 0.494 0.494 0 0.504 0.504 2.024

015-45-0919-0 IRS Operational Support 0 0.497 0.497 0 0 0.494 0.494 0 0.504 0.504 2.024

Collection Time Reporting System (CTRS) 0.105 0.302 0.407 0 0 0 0 0 0 0 0

015-45-0919-0 IRS Operational Support 0.105 0.302 0.407 0 0 0 0 0 0 0 0

Combined Annual Wage Reporting Federal 

Unemployment Tax Act (CAWR FUTA)

0.436 1.018 1.454 0.628 0 1.465 2.093 0.855 1.282 2.137 2.102

015-45-0919-0 IRS Operational Support 0.436 1.018 1.454 0.628 0 1.465 2.093 0.855 1.282 2.137 2.102

Page 7 of 20
IRS 4.1 Table

(values in $millions) DME O&M O&M DME O&M

Agency Agency Total Agency External Agency Total Agency Agency Total Percent

FY 2013 Funding (Estimated Actuals) FY 2014 Funding (Estimated Operating Level) FY 2015 Funding (President's Budget)

Total DME Total Total Change from 

FY 2014 to FY 

2015

Compliance Data Environment (CDE) 0 0 0 0 0 0 0 0 4.778 4.778 477.8

015-45-0919-0 IRS Operational Support 0 0 0 0 0 0 0 0 4.778 4.778 477.8

Compliance Tools 0 3.314 3.314 0 0 5.974 5.974 0 6.098 6.098 2.076

015-00-9004 Deltas between the Annualized CR 

Amounts and the FY 2011 Budget Request

0 3.314 3.314 0 0 5.974 5.974 0 6.098 6.098 2.076

Computer Assisted Publishing System (CAPS) 0 5.491 5.491 0 0 5.338 5.338 0 5.429 5.429 1.705

015-45-0919-0 IRS Operational Support 0 5.491 5.491 0 0 5.338 5.338 0 5.429 5.429 1.705

Contact Recording Release 4 - Field Assistance 

(FACR)

0 1.944 1.944 0 0 2.018 2.018 0 2.053 2.053 1.734

015-45-0919-0 IRS Operational Support 0 1.944 1.944 0 0 2.018 2.018 0 2.053 2.053 1.734

Correspondence Examination Automation System 

CPE Unix (CEAS CU)

0 2.554 2.554 0 0 2.625 2.625 0 2.673 2.673 1.829

015-45-0919-0 IRS Operational Support 0 0.003 0.003 0 0 0.149 0.149 0 0.152 0.152 2.013

015-45-0919-0 IRS Operations Support (EITC) 0 2.551 2.551 0 0 2.476 2.476 0 2.521 2.521 1.817

Counsel Automated Legal Systems (CALS) (formerly 

Counsel Automated Systems Environment (CASE))

0 3.941 3.941 0 0 3.338 3.338 0 3.403 3.403 1.947

015-45-0919-0 IRS Operational Support 0 3.941 3.941 0 0 3.338 3.338 0 3.403 3.403 1.947

Criminal Investigation Management Information 

System (CIMIS)

0 1.444 1.444 0 0 1.801 1.801 0 1.831 1.831 1.666

015-45-0919-0 IRS Operational Support 0 1.297 1.297 0 0 1.801 1.801 0 1.831 1.831 1.666

015-45-0919 IRS Operations Support (One Year) 0 0.147 0.147 0 0 0 0 0 0 0 0

015-05-5697 Treasury Forfeiture Fund 0 0 0 0 0 0 0 0 0 0 0

Customer Service International Applications 0.138 0.413 0.551 0.175 0 0.524 0.699 0.178 0.535 0.713 2.003

015-45-0919 IRS Operations Support (One Year) 0.138 0.413 0.551 0.175 0 0.524 0.699 0.178 0.535 0.713 2.003

Dependent Data Base (DDB) 0.291 1.164 1.455 0.384 0 1.538 1.922 0.392 1.569 1.961 2.029

015-45-0919-0 IRS Operational Support 0.108 0.433 0.541 0.212 0 0.85 1.062 0.217 0.868 1.085 2.166

Page 8 of 20
IRS 4.1 Table

(values in $millions) DME O&M O&M DME O&M

Agency Agency Total Agency External Agency Total Agency Agency Total Percent

FY 2013 Funding (Estimated Actuals) FY 2014 Funding (Estimated Operating Level) FY 2015 Funding (President's Budget)

Total DME Total Total Change from 

FY 2014 to FY 

2015

015-45-0919-0 IRS Operations Support (EITC) 0.183 0.731 0.914 0.172 0 0.688 0.86 0.175 0.702 0.877 1.977

e-Crimes Environment (ECE) 2 1.544 3.544 0 0 1.398 1.398 0 1.421 1.421 1.645

015-45-0919 IRS Operations Support (One Year) 0 1.544 1.544 0 0 1.398 1.398 0 1.421 1.421 1.645

015-05-5697-0 Treasury Forfeiture Fund 2 0 2 0 0 0 0 0 0 0 0

e-trak 1.102 1.101 2.203 1.282 0 1.282 2.564 1.458 1.458 2.916 13.729

015-45-0919-0 IRS Operational Support 1.101 1.101 2.202 1.282 0 1.282 2.564 1.458 1.458 2.916 13.729

015-45-0919 IRS Operations Support (No Year) 0.001 0 0.001 0 0 0 0 0 0 0 0

E-Travel (IRS migration) 5.849 0.433 6.282 1.054 0 0.309 1.363 0 1.39 1.39 1.981

015-45-0919-0 IRS Operational Support 5.849 0.433 6.282 1.054 0 0.309 1.363 0 1.39 1.39 1.981

Electronic Administrative Reporting System (EARS) 0 0.046 0.046 0 0 0.07 0.07 0 0.071 0.071 1.429

015-45-0919-0 IRS Operational Support 0 0.046 0.046 0 0 0.07 0.07 0 0.071 0.071 1.429

Electronic Federal Payment Posting System (EFPPS) 

(Formerly Electronic Federal Tax Payment System 

0.966 0.179 1.145 0.508 0 0.749 1.257 0.213 1.07 1.283 2.068

015-45-0919-0 IRS Operational Support 0.966 0.179 1.145 0.508 0 0.749 1.257 0.213 1.07 1.283 2.068

Electronic Management System (EMS) 0 3.93 3.93 0 0 5.772 5.772 0 3.264 3.264 -43.451

015-45-0919-0 IRS Operational Support 0 3.93 3.93 0 0 5.772 5.772 0 3.264 3.264 -43.451

Electronic Tax Administration Marketing Database 

(ETA MDB)

0 0.293 0.293 0 0 0 0 0 0 0 0

015-45-0919-0 IRS Operational Support 0 0.293 0.293 0 0 0 0 0 0 0 0

Embedded Quality (EQ) 0 0.956 0.956 0 0 1.414 1.414 0 1.443 1.443 2.051

015-45-0919-0 IRS Operational Support 0 0.956 0.956 0 0 1.414 1.414 0 1.443 1.443 2.051

Employee Connection 0 0.966 0.966 0 0 1.399 1.399 0 1.428 1.428 2.073

015-45-0919-0 IRS Operational Support 0 0.966 0.966 0 0 1.399 1.399 0 1.428 1.428 2.073

Page 9 of 20
IRS 4.1 Table

(values in $millions) DME O&M O&M DME O&M

Agency Agency Total Agency External Agency Total Agency Agency Total Percent

FY 2013 Funding (Estimated Actuals) FY 2014 Funding (Estimated Operating Level) FY 2015 Funding (President's Budget)

Total DME Total Total Change from 

FY 2014 to FY 

2015

Employee Tax Compliance (ETC) 0 0.826 0.826 0 0 0.784 0.784 0 0.801 0.801 2.168

015-45-0919-0 IRS Operational Support 0 0.826 0.826 0 0 0.784 0.784 0 0.801 0.801 2.168

Enforcement Revenue Information System (ERIS) - 

BAC 99

0 3.848 3.848 0 0 3.767 3.767 0 3.807 3.807 1.062

015-45-0919-0 IRS Operational Support 0 3.848 3.848 0 0 3.767 3.767 0 3.807 3.807 1.062

Engagement Strategy Tracker (EST) 0 0.227 0.227 0 0 0.283 0.283 0 0.289 0.289 2.12

015-45-0919-0 IRS Operational Support 0 0.227 0.227 0 0 0.283 0.283 0 0.289 0.289 2.12

015-45-0919-0 IRS Operational Support 0 0 0 0 0 0 0 0 0 0 0

Enterprise Services - PAC 9U 0 59.308 59.308 0 0 129.553 129.553 0 170.335 170.335 31.479

015-45-0921 IRS BSM (Multi Year) 0 0 0 0 0 0 0 0 0 0 0

015-45-5432 IRS Miscellaneous Retained Fees 0 0.22 0.22 0 0 19.478 19.478 0 19.478 19.478 0

015-45-0919 IRS Operations Support (Multi Year) 0 5.989 5.989 0 0 0 0 0 0 0 0

015-45-0919 IRS Operations Support (No Year) 0 0 0 0 0 0 0 0 0 0 0

015-45-0919 IRS Operations Support (One Year) 0 53.099 53.099 0 0 110.075 110.075 0 150.857 150.857 37.049

015-45-0952 Therapeutic Discovery Program Grants 

and Administration

0 0 0 0 0 0 0 0 0 0 0

EP/EO/GE Aims Report Processing Systems (EARP) 0 0.434 0.434 0 0 0.562 0.562 0 0.573 0.573 1.957

015-45-0919-0 IRS Operational Support 0 0.434 0.434 0 0 0.562 0.562 0 0.573 0.573 1.957

Error Resolution System (ERS) 0 1.491 1.491 0 0 2.793 2.793 0 2.85 2.85 2.041

015-45-0919-0 IRS Operational Support 0 1.429 1.429 0 0 2.622 2.622 0 2.677 2.677 2.098

015-45-0919-0 IRS Operations Support (EITC) 0 0.062 0.062 0 0 0.17 0.17 0 0.174 0.174 2.353

ETLA/R-Mail 0 0.099 0.099 0 0 0.07 0.07 0 0.071 0.071 1.429

015-45-0919-0 IRS Operational Support 0 0.099 0.099 0 0 0.07 0.07 0 0.071 0.071 1.429

Page 10 of 20
IRS 4.1 Table

(values in $millions) DME O&M O&M DME O&M

Agency Agency Total Agency External Agency Total Agency Agency Total Percent

FY 2013 Funding (Estimated Actuals) FY 2014 Funding (Estimated Operating Level) FY 2015 Funding (President's Budget)

Total DME Total Total Change from 

FY 2014 to FY 

2015

Examination Returns Control System (ERCS) 0 1.713 1.713 0 0 1.963 1.963 0 2.005 2.005 2.14

015-45-0919-0 IRS Operational Support 0 1.713 1.713 0 0 1.963 1.963 0 2.005 2.005 2.14

Federal Payment Levy Program (FPLP) 0 0.763 0.763 0 0 0.705 0.705 0 0.719 0.719 1.986

015-45-0919-0 IRS Operational Support 0 0.763 0.763 0 0 0.705 0.705 0 0.719 0.719 1.986

Federal/State (FEDSTATE) (Formerly Federal/State 

Extract (Fed/State Extract))

0 1.042 1.042 0 0 0.839 0.839 0 0.857 0.857 2.145

015-45-0919-0 IRS Operational Support 0 1.042 1.042 0 0 0.839 0.839 0 0.857 0.857 2.145

Filing Information Returns Electronically (FIRE) 0 0.485 0.485 0 0 0.584 0.584 0 0.596 0.596 2.055

015-45-0919-0 IRS Operational Support 0 0.485 0.485 0 0 0.584 0.584 0 0.596 0.596 2.055

Financial Management Information Systems (FMIS) 0 5.096 5.096 0 0 5.284 5.284 0 8.135 8.135 53.955

015-45-0919-0 IRS Operational Support 0 5.096 5.096 0 0 5.284 5.284 0 8.135 8.135 53.955

Generalized Mainline Framework/Generalized 

Unpostable Framework (GMF/GUF)

0.602 0.981 1.583 0.617 0 1.688 2.305 0.609 1.744 2.353 2.082

015-45-0919-0 IRS Operational Support 0.602 0.981 1.583 0.617 0 1.688 2.305 0.609 1.744 2.353 2.082

Government Relocation Accounting System (GRAS) 0 0.521 0.521 0 0 0.628 0.628 0 0.641 0.641 2.07

015-45-0919-0 IRS Operational Support 0 0.521 0.521 0 0 0.628 0.628 0 0.641 0.641 2.07

HCO/SBSE Applications (HCOSBSE) (formerly Agency 

Wide Shared Services (AWSS))

0 0.078 0.078 0 0 0 0 0 0 0 0

015-45-0919-0 IRS Operational Support 0 0.078 0.078 0 0 0 0 0 0 0 0

IMF Electronic Filing (IMF ELF) 0 1.263 1.263 0 0 0 0 0 0 0 0

015-45-0919-0 IRS Operational Support 0 1.263 1.263 0 0 0 0 0 0 0 0

Incentive Pay Project (IPS-PAY) 0 0.132 0.132 0 0 0 0 0 0 0 0

015-45-0919-0 IRS Operational Support 0 0.132 0.132 0 0 0 0 0 0 0 0

Individual Master File Document Specific (IDOCSPEC) 0 2.231 2.231 0 0 2.693 2.693 0 2.738 2.738 1.671

Page 11 of 20
IRS 4.1 Table

(values in $millions) DME O&M O&M DME O&M

Agency Agency Total Agency External Agency Total Agency Agency Total Percent

FY 2013 Funding (Estimated Actuals) FY 2014 Funding (Estimated Operating Level) FY 2015 Funding (President's Budget)

Total DME Total Total Change from 

FY 2014 to FY 

2015

015-45-0919-0 IRS Operational Support 0 2.231 2.231 0 0 2.693 2.693 0 2.738 2.738 1.671

Individual Master File Research and Support 

(IMFRES)

0 0.83 0.83 0 0 0.7 0.7 0 0.714 0.714 2

015-45-0919-0 IRS Operational Support 0 0.83 0.83 0 0 0.7 0.7 0 0.714 0.714 2

Individual Taxpayer Identification Number Real-time 

System (ITIN RTS)

0.747 0.249 0.996 1.188 0 0.396 1.584 1.212 0.404 1.616 2.02

015-45-0919 IRS Operations Support (One Year) 0.747 0.249 0.996 1.188 0 0.396 1.584 1.212 0.404 1.616 2.02

Information Returns Master File Research and 

Support (IRMFRES)

0.406 0.61 1.016 0.392 0 0.587 0.979 0.4 0.6 1 2.145

015-45-0919-0 IRS Operational Support 0.406 0.61 1.016 0.392 0 0.587 0.979 0.4 0.6 1 2.145

Information Returns Processing (IRP) 0.609 4.731 5.34 0.516 0 4.009 4.525 0.527 4.094 4.621 2.122

015-45-0919-0 IRS Operational Support 0.609 4.731 5.34 0.516 0 4.009 4.525 0.527 4.094 4.621 2.122

Infrastructure Shared Services (ISS) 15.564 3.302 18.866 37.066 0 1.059 38.125 25.07 1.077 26.147 -31.418

015-45-0921 IRS BSM (Multi Year) 15.564 0 15.564 37.066 0 0 37.066 25.07 0 25.07 -32.364

015-45-0919-0 IRS Operational Support 0 3.302 3.302 0 0 1.059 1.059 0 1.077 1.077 1.7

015-45-0919 IRS Operations Support (Multi Year) 0 0 0 0 0 0 0 0 0 0 0

Integrated Collection System (ICS) 0 7.435 7.435 0 0 8.122 8.122 0 8.271 8.271 1.835

015-45-0919-0 IRS Operational Support 0 7.435 7.435 0 0 8.122 8.122 0 8.271 8.271 1.835

015-45-5510 Private Collection Agent Program 0 0 0 0 0 0 0 0 0 0 0

Integrated Planning and Information System (OPIS) 0 0.148 0.148 0 0 0.14 0.14 0 0.143 0.143 2.143

015-45-0919 IRS Operations Support (One Year) 0 0.148 0.148 0 0 0.14 0.14 0 0.143 0.143 2.143

Integrated Procurement System (IPS) (Formerly Web 

Requisition Tracking System / Integrated 

0.65 5.118 5.768 0.301 0 4.816 5.117 0.5 4.705 5.205 1.72

015-45-0919-0 IRS Operational Support 0.65 5.118 5.768 0.301 0 4.816 5.117 0.5 4.705 5.205 1.72

Integrated Production Model (IPM) formerly 

Enterprise Data Access Strategy (EDAS)

0.886 5.022 5.908 1.144 0 6.484 7.628 1.167 6.615 7.782 2.019

Page 12 of 20
IRS 4.1 Table

(values in $millions) DME O&M O&M DME O&M

Agency Agency Total Agency External Agency Total Agency Agency Total Percent

FY 2013 Funding (Estimated Actuals) FY 2014 Funding (Estimated Operating Level) FY 2015 Funding (President's Budget)

Total DME Total Total Change from 

FY 2014 to FY 

2015

015-45-0919-0 IRS Operational Support 0.886 5.022 5.908 1.144 0 6.484 7.628 1.167 6.615 7.782 2.019

Inventory Delivery System (IDS) 0 0.489 0.489 0 0 0.571 0.571 0 0.583 0.583 2.102

015-45-0919-0 IRS Operational Support 0 0.489 0.489 0 0 0.571 0.571 0 0.583 0.583 2.102

Investigative Data Analytics (IDA) 2 2.795 4.795 0 0 1.44 1.44 0 2.315 2.315 60.764

015-45-0919-0 IRS Operational Support 0 2.795 2.795 0 0 1.44 1.44 0 2.315 2.315 60.764

015-05-5697 Treasury Forfeiture Fund 2 0 2 0 0 0 0 0 0 0 0

IRS Enterprise Architecture Program 0 0 0 0 0 0 0 0 1.421 1.421 142.1

015-45-0919-0 IRS Operational Support 0 0 0 0 0 0 0 0 1.421 1.421 142.1

Issue and Knowledge Management System (LMSB 

IMS)

0 3.198 3.198 0 0 2.964 2.964 0 3.021 3.021 1.923

015-45-0919-0 IRS Operational Support 0 3.198 3.198 0 0 2.964 2.964 0 3.021 3.021 1.923

ISY Support for Business Programs 0 0.798 0.798 0 0 6.101 6.101 0 6.205 6.205 1.705

015-45-0919 IRS Operations Support (Multi Year) 0 0 0 0 0 0 0 0 0 0 0

015-45-0919 IRS Operations Support (One Year) 0 0.798 0.798 0 0 6.101 6.101 0 6.205 6.205 1.705

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

IT Security - FISMA 0 97.873 97.873 0 0 108.598 108.598 0 122.751 122.751 13.032

015-45-0919 IRS Operations Support (Multi Year) 0 97.873 97.873 0 0 108.598 108.598 0 122.751 122.751 13.032

IT Security Certification and Accreditation - FA 90 0 11.692 11.692 0 0 13.701 13.701 0 13.948 13.948 1.803

015-45-0919 IRS Operations Support (Multi Year) 0 11.692 11.692 0 0 13.701 13.701 0 13.948 13.948 1.803

LMSB Issue Based Management Information System 

(IBMIS)

0 0.935 0.935 0 0 0.979 0.979 0 1 1 2.145

015-45-0919-0 IRS Operational Support 0 0.935 0.935 0 0 0.979 0.979 0 1 1 2.145

LMSB Selection and Workload Classification - 

Component 2 (SWC C2)

0 0.407 0.407 0 0 0.048 0.048 0 0.049 0.049 2.083

Page 13 of 20
IRS 4.1 Table

(values in $millions) DME O&M O&M DME O&M

Agency Agency Total Agency External Agency Total Agency Agency Total Percent

FY 2013 Funding (Estimated Actuals) FY 2014 Funding (Estimated Operating Level) FY 2015 Funding (President's Budget)

Total DME Total Total Change from 

FY 2014 to FY 

2015

015-45-0919-0 IRS Operational Support 0 0.407 0.407 0 0 0.048 0.048 0 0.049 0.049 2.083

Mail Labels and Media Support (MLMS) 0.248 0.58 0.828 0.253 0 0.589 0.842 0.258 0.602 0.86 2.138

015-45-0919-0 IRS Operational Support 0.248 0.58 0.828 0.253 0 0.589 0.842 0.258 0.602 0.86 2.138

Management Reserve 0 0 0 0 0 1.701 1.701 0 4.19 4.19 146.326

015-45-0921 IRS BSM (One Year) 0 0 0 0 0 1.701 1.701 0 4.19 4.19 146.326

015-45-5432 IRS Miscellaneous Retained Fees 0 0 0 0 0 0 0 0 0 0 0

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

MetaData (Formerly Data Services (DATASERV)) 0 0.998 0.998 0 0 0.703 0.703 0 0.718 0.718 2.134

015-45-0919-0 IRS Operational Support 0 0.998 0.998 0 0 0.703 0.703 0 0.718 0.718 2.134

015-45-0919-0 IRS Operational Support 0 0 0 0 0 0 0 0 0 0 0

MITS Executive Oversight - PAC 9Q 0 30.404 30.404 0 0 39.069 39.069 0 40.2 40.2 2.895

015-45-0921-0 IRS BSM (Multi-Year) 0 0.044 0.044 0 0 0 0 0 0 0 0

015-45-0913 IRS Enforcement (One Year) 0 0 0 0 0 0 0 0 0 0 0

015-45-5432 IRS Miscellaneous Retained Fees 0 0 0 0 0 0 0 0 0 0 0

015-45-0919 IRS Operations Support (Multi Year) 0 0 0 0 0 0 0 0 0 0 0

015-45-0919 IRS Operations Support (One Year) 0 30.36 30.36 0 0 39.069 39.069 0 40.2 40.2 2.895

015-45-0919 IRS Operations Support (Reimbursable) 0 0 0 0 0 0 0 0 0 0 0

MITS Management - PAC 9Z 0 44.316 44.316 0 0 41.644 41.644 0 42.339 42.339 1.669

015-45-0921 IRS BSM (Multi Year) 0 0 0 0 0 0 0 0 0 0 0

015-45-0913 IRS Enforcement (One Year) 0 0 0 0 0 0 0 0 0 0 0

015-45-0919 IRS Operations Support (Multi Year) 0 0 0 0 0 0 0 0 0 0 0

Page 14 of 20
IRS 4.1 Table

(values in $millions) DME O&M O&M DME O&M

Agency Agency Total Agency External Agency Total Agency Agency Total Percent

FY 2013 Funding (Estimated Actuals) FY 2014 Funding (Estimated Operating Level) FY 2015 Funding (President's Budget)

Total DME Total Total Change from 

FY 2014 to FY 

2015

015-45-0919 IRS Operations Support (One Year) 0 44.314 44.314 0 0 41.644 41.644 0 42.339 42.339 1.669

015-45-0919 IRS Operations Support (Reimbursable) 0 0.003 0.003 0 0 0 0 0 0 0 0

Modified EO/EP Determination System (MEDS) 0 1.219 1.219 0 0 1.576 1.576 0 1.309 1.309 -16.942

015-45-0919-0 IRS Operational Support 0 1.219 1.219 0 0 1.576 1.576 0 1.309 1.309 -16.942

Name Search Facility (formerly Name Search File 

(NSF)

0 1.339 1.339 0 0 1.281 1.281 0 1.308 1.308 2.108

015-45-0919-0 IRS Operational Support 0 1.339 1.339 0 0 1.281 1.281 0 1.308 1.308 2.108

National Account Profile (NAP) (Formerly NAP/OLE) 0.979 0.979 1.958 0.94 0 0.94 1.88 0.96 0.96 1.92 2.128

015-45-0919-0 IRS Operational Support 0.979 0.979 1.958 0.94 0 0.94 1.88 0.96 0.96 1.92 2.128

National Research Program (NRP) 0 0.835 0.835 0 0 1.119 1.119 0 1.142 1.142 2.055

015-45-0919-0 IRS Operational Support 0 0.835 0.835 0 0 1.119 1.119 0 1.142 1.142 2.055

Notice Conversion (NOTCON) 1.45 0.966 2.416 1.468 0 0.979 2.447 1.497 0.998 2.495 1.962

015-45-0919-0 IRS Operational Support 1.45 0.966 2.416 1.468 0 0.979 2.447 1.497 0.998 2.495 1.962

Notice Print Processing (NPP) 0.459 1.835 2.294 0.458 0 1.834 2.292 0.468 1.872 2.34 2.094

015-45-0919-0 IRS Operational Support 0.459 1.835 2.294 0.458 0 1.834 2.292 0.468 1.872 2.34 2.094

Notice Review Processing System (NRPS) 0.852 0.213 1.065 0.906 0 0.227 1.133 0.924 0.231 1.155 1.942

015-45-0919-0 IRS Operational Support 0.852 0.213 1.065 0.906 0 0.227 1.133 0.924 0.231 1.155 1.942

On Line Notice Review (OLNR) 1.164 0.291 1.455 0.743 0 0.186 0.929 0.758 0.189 0.947 1.938

015-45-0919-0 IRS Operational Support 1.164 0.291 1.455 0.743 0 0.186 0.929 0.758 0.189 0.947 1.938

Online 5081(OL5081) 0.092 0.832 0.924 0.175 0 1.577 1.752 0.179 1.61 1.789 2.112

015-45-0919-0 IRS Operational Support 0.092 0.832 0.924 0.175 0 1.577 1.752 0.179 1.61 1.789 2.112

Online Services (OLS) 0 0 0 11.5 0 0 11.5 23.031 0 23.031 100.27

Page 15 of 20
IRS 4.1 Table

(values in $millions) DME O&M O&M DME O&M

Agency Agency Total Agency External Agency Total Agency Agency Total Percent

FY 2013 Funding (Estimated Actuals) FY 2014 Funding (Estimated Operating Level) FY 2015 Funding (President's Budget)

Total DME Total Total Change from 

FY 2014 to FY 

2015

015-45-0921 IRS BSM (Multi Year) 0 0 0 11.5 0 0 11.5 23.031 0 23.031 100.27

OP500 Series Programs for Returns Processing 

(OP500)

0 0.433 0.433 0 0 0.559 0.559 0 0.571 0.571 2.147

015-45-0919-0 IRS Operational Support 0 0.433 0.433 0 0 0.559 0.559 0 0.571 0.571 2.147

Pensions & Remittances (P&R) 0 0.456 0.456 0 0 0.783 0.783 0 0.799 0.799 2.043

015-45-0919-0 IRS Operational Support 0 0.456 0.456 0 0 0.783 0.783 0 0.799 0.799 2.043

PIV Background Investigation Process (PBIP) 0 0.195 0.195 0 0 0.195 0.195 0 0.198 0.198 1.538

015-45-0919-0 IRS Operational Support 0 0.195 0.195 0 0 0.195 0.195 0 0.198 0.198 1.538

Project Tracking System (PTS) 0 0.652 0.652 0 0 0.651 0.651 0 0.662 0.662 1.69

015-45-0919-0 IRS Operational Support 0 0.652 0.652 0 0 0.651 0.651 0 0.662 0.662 1.69

Queuing Management Systems - Field Assistance 

Management Information System (FAMIS)

0 0.374 0.374 0 0 0.421 0.421 0 0.43 0.43 2.138

015-45-0919 IRS Operations Support (One Year) 0 0.374 0.374 0 0 0.421 0.421 0 0.43 0.43 2.138

Reasonable Cause Assistant (RCA) 0 0 0 0 0 0 0 0 0 0 0

015-45-0919-0 IRS Operational Support 0 0 0 0 0 0 0 0 0 0 0

Redesign Revenue Accounting Control System 

(RRACS) formerly (IRACS)

0 4.132 4.132 0 0 3.799 3.799 0 12.467 12.467 228.165

015-45-0919-0 IRS Operational Support 0 4.132 4.132 0 0 3.799 3.799 0 12.467 12.467 228.165

Reimbursable Accounts System (REACS) 0 0.84 0.84 0 0 0.925 0.925 0 0.945 0.945 2.162

015-45-0919 IRS Operations Support (One Year) 0 0.84 0.84 0 0 0.925 0.925 0 0.945 0.945 2.162

Remittance Strategy for Paper Check Conversion v2. 

(RSPCC)

0 0.964 0.964 0 0 0.563 0.563 0 0.575 0.575 2.131

015-45-0919-0 IRS Operational Support 0 0.964 0.964 0 0 0.563 0.563 0 0.575 0.575 2.131

Remittance Transaction Research (RTR) 0 0.431 0.431 0 0 0.49 0.49 0 0.501 0.501 2.245

015-45-0919-0 IRS Operational Support 0 0.431 0.431 0 0 0.49 0.49 0 0.501 0.501 2.245

Page 16 of 20
IRS 4.1 Table

(values in $millions) DME O&M O&M DME O&M

Agency Agency Total Agency External Agency Total Agency Agency Total Percent

FY 2013 Funding (Estimated Actuals) FY 2014 Funding (Estimated Operating Level) FY 2015 Funding (President's Budget)

Total DME Total Total Change from 

FY 2014 to FY 

2015

Report Generation Software (RGS) Program 0 6.369 6.369 0 0 6.213 6.213 0 6.329 6.329 1.867

015-45-0919-0 IRS Operational Support 0 3.572 3.572 0 0 3.211 3.211 0 3.273 3.273 1.931

015-45-0919-0 IRS Operations Support (EITC) 0 2.797 2.797 0 0 3.001 3.001 0 3.055 3.055 1.799

Reporting Compliance Case Management System 

(RCCMS)

0 2.645 2.645 0 0 3.092 3.092 0 3.155 3.155 2.038

015-45-0919-0 IRS Operational Support 0 2.645 2.645 0 0 3.092 3.092 0 3.155 3.155 2.038

Return Transaction File On-line (RTFOL) 0.222 0.222 0.444 0.216 0 0.216 0.432 0.22 0.22 0.44 1.852

015-45-0919-0 IRS Operational Support 0.222 0.222 0.444 0.216 0 0.216 0.432 0.22 0.22 0.44 1.852

Section 527 - Internet Filing & Display of Political 

Action Committee Financial Reporting (PAC)

0 0.298 0.298 0 0 0.35 0.35 0 0.357 0.357 2

015-45-0919-0 IRS Operational Support 0 0.298 0.298 0 0 0.35 0.35 0 0.357 0.357 2

Security Audit and Analysis System (SAAS) 0 4.516 4.516 0 0 2.952 2.952 0 3.008 3.008 1.897

015-45-0919 IRS Operations Support (Multi Year) 0 0 0 0 0 2.952 2.952 0 3.008 3.008 1.897

015-45-0919 IRS Operations Support (One Year) 0 4.516 4.516 0 0 0 0 0 0 0 0

Service Wide Employment Tax Research System 

(SWETRS)

0 1.156 1.156 0 0 1.403 1.403 0 1.433 1.433 2.138

015-45-0919-0 IRS Operational Support 0 1.156 1.156 0 0 1.403 1.403 0 1.433 1.433 2.138

Service-wide Electronic Research Project (SERP) 0 0.849 0.849 0 0 1.123 1.123 0 1.146 1.146 2.048

015-45-0919-0 IRS Operational Support 0 0.849 0.849 0 0 1.123 1.123 0 1.146 1.146 2.048

Stakeholder Partnerships, Education and 

Communications - Total Relationship Management 

0.011 0.097 0.108 0.014 0 0.127 0.141 0.014 0.13 0.144 2.128

015-45-0919-0 IRS Operational Support 0.011 0.097 0.108 0.014 0 0.127 0.141 0.014 0.13 0.144 2.128

Standard CFOL Access Protocol/Standard CFOL 

Overnight Processing (SCAP/SCOP)

0.351 0.351 0.702 0.35 0 0.35 0.7 0.357 0.357 0.714 2

015-45-0919-0 IRS Operational Support 0.351 0.351 0.702 0.35 0 0.35 0.7 0.357 0.357 0.714 2

Statistics of Income (SOI) 0 0.999 0.999 0 0 1.632 1.632 0 1.66 1.66 1.716

Page 17 of 20
IRS 4.1 Table

(values in $millions) DME O&M O&M DME O&M

Agency Agency Total Agency External Agency Total Agency Agency Total Percent

FY 2013 Funding (Estimated Actuals) FY 2014 Funding (Estimated Operating Level) FY 2015 Funding (President's Budget)

Total DME Total Total Change from 

FY 2014 to FY 

2015

015-45-0919 IRS Operations Support (One Year) 0 0.999 0.999 0 0 1.632 1.632 0 1.66 1.66 1.716

Submission Processing Paper/Electronic Applications 

(SPPE APPL)

0 0.18 0.18 0 0 0.14 0.14 0 0.143 0.143 2.143

015-45-0919-0 IRS Operational Support 0 0.18 0.18 0 0 0.14 0.14 0 0.143 0.143 2.143

Suite of Tools for the Review & Creation of 

Automated Workplans & Schedules (STRAWS) 

0 0.475 0.475 0 0 0 0 0 0 0 0

015-45-0919-0 IRS Operational Support 0 0.475 0.475 0 0 0 0 0 0 0 0

Tax Data On-Line (TDOL) 0 0.199 0.199 0 0 0.14 0.14 0 0.143 0.143 2.143

015-45-0919-0 IRS Operational Support 0 0.199 0.199 0 0 0.14 0.14 0 0.143 0.143 2.143

Tax Litigation Counsel Automated Tracking System 

(TLCATS)

0.422 0.422 0.844 0.421 0 0.281 0.702 0.43 0.287 0.717 2.137

015-45-0919-0 IRS Operational Support 0.422 0.422 0.844 0.421 0 0.281 0.702 0.43 0.287 0.717 2.137

Tax Professional PTIN System (TPPS) 0 0.629 0.629 0 0 0.365 0.365 0 0.365 0.365 0

015-45-0919 IRS Operations Support (One Year) 0 0.435 0.435 0 0 0.171 0.171 0 0.171 0.171 0

015-45-0912 IRS Taxpayer Services (No Year) 0 0.194 0.194 0 0 0.194 0.194 0 0.194 0.194 0

Tax Return Data Base (TRDB) 0.379 3.409 3.788 0.447 0 4.025 4.472 0.455 4.109 4.564 2.057

015-45-0919-0 IRS Operational Support 0.379 3.409 3.788 0.447 0 4.025 4.472 0.455 4.109 4.564 2.057

Taxpayer Advocate Management Information 

System (TAMIS)

0 0.776 0.776 0 0 0.666 0.666 0 0.679 0.679 1.952

015-45-0919-0 IRS Operational Support 0 0.776 0.776 0 0 0.666 0.666 0 0.679 0.679 1.952

Taxpayer Advocate Service Integrated System (TASIS) 8.944 0 8.944 8.727 0 0 8.727 1.643 1.643 3.286 -62.347

015-45-0919-0 IRS Operational Support 8.944 0 8.944 8.727 0 0 8.727 1.643 1.643 3.286 -62.347

TE/GE Returns Inventory & Classification System 

(RICS)

0 0.861 0.861 0 0 0.839 0.839 0 0.857 0.857 2.145

015-45-0919-0 IRS Operational Support 0 0.861 0.861 0 0 0.839 0.839 0 0.857 0.857 2.145

TEGE Support Systems (TEGE SS) 0 1.644 1.644 0 0 1.746 1.746 0 1.782 1.782 2.062

Page 18 of 20
IRS 4.1 Table

(values in $millions) DME O&M O&M DME O&M

Agency Agency Total Agency External Agency Total Agency Agency Total Percent

FY 2013 Funding (Estimated Actuals) FY 2014 Funding (Estimated Operating Level) FY 2015 Funding (President's Budget)

Total DME Total Total Change from 

FY 2014 to FY 

2015

015-45-0919-0 IRS Operational Support 0 1.644 1.644 0 0 1.746 1.746 0 1.782 1.782 2.062

Total Evaluation Performance System (TEPS) 0 0.42 0.42 0 0 0 0 0 0 0 0

015-45-0919-0 IRS Operational Support 0 0.42 0.42 0 0 0 0 0 0 0 0

Totally Automated Personnel System (TAPS)/Single 

Entry Time Reporting (SETR)

0.565 2.26 2.825 0 0 3.084 3.084 0 3.149 3.149 2.108

015-45-0919-0 IRS Operational Support 0.565 2.26 2.825 0 0 3.084 3.084 0 3.149 3.149 2.108

U.S. Residency Certification (U.S. Cert) 0 0.589 0.589 0 0 0.699 0.699 0 0.714 0.714 2.146

015-45-0919-0 IRS Operational Support 0 0.589 0.589 0 0 0.699 0.699 0 0.714 0.714 2.146

Virtual Environment (VE)/CENTRA 0 0.786 0.786 0 0 0.858 0.858 0 0.874 0.874 1.865

015-45-0919-0 IRS Operational Support 0 0.786 0.786 0 0 0.858 0.858 0 0.874 0.874 1.865

Web Currency Banking and Retrieval System 

(WebCBRS)

0 3.666 3.666 0 0 3.646 3.646 0 3.722 3.722 2.084

015-45-0913-0 IRS Enforcement 0 0 0 0 0 0 0 0 0 0 0

015-45-0919-0 IRS Operational Support 0 3.666 3.666 0 0 3.646 3.646 0 3.722 3.722 2.084

Web Integration Collaboration and Development 

(WICD) (formerly Web Services - Web Development 

0 2.044 2.044 0 0 1.96 1.96 0 1.999 1.999 1.99

015-45-0919-0 IRS Operational Support 0 2.044 2.044 0 0 1.96 1.96 0 1.999 1.999 1.99

Withholding Compliance (WHC) 0 1.342 1.342 0 0 1.26 1.26 0 1.286 1.286 2.063

015-45-0919-0 IRS Operational Support 0 1.342 1.342 0 0 1.26 1.26 0 1.286 1.286 2.063

Work Request Management System (WRMS) 0 2.1 2.1 0 0 4.226 4.226 0 3.517 3.517 -16.777

015-45-0919-0 IRS Operational Support 0 2.1 2.1 0 0 4.226 4.226 0 3.517 3.517 -16.777

IRS non-IT Investments

Criminal Investigations Capital Assets 0 0.399 0.399 0 0 0.6 0.6 0.327 0.6 0.927 54.5

015-45-0913 IRS Enforcement (One Year) 0 0 0 0 0 0 0 0.327 0 0.327 32.7

Page 19 of 20
IRS 4.1 Table

(values in $millions) DME O&M O&M DME O&M

Agency Agency Total Agency External Agency Total Agency Agency Total Percent

FY 2013 Funding (Estimated Actuals) FY 2014 Funding (Estimated Operating Level) FY 2015 Funding (President's Budget)

Total DME Total Total Change from 

FY 2014 to FY 

2015

015-45-0913 IRS Enforcement (Proceeds of Sale) 0 0.399 0.399 0 0 0.6 0.6 0 0.6 0.6 0

Leasehold Improvements 0 5.989 5.989 0 0 3.405 3.405 14.764 3.405 18.169 433.598

015-45-0919 IRS Operations Support (One Year) 0 5.989 5.989 0 0 3.405 3.405 14.764 3.405 18.169 433.598

Security Equipment 0 1.684 1.684 0 0 1.206 1.206 1.439 1.206 2.645 119.32

015-45-0919 IRS Operations Support (One Year) 0 1.684 1.684 0 0 1.206 1.206 1.439 1.206 2.645 119.32

Page 20 of 20