IRS FY 2020 Capital Investment Plan Table 1.1 Page 1 of 11 4/18/2019

IRS FY 2020 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 668.090 - 2168.448 - 2836.538 718.385 - 2290.335 - 3008.720 578.240 - 2618.446 - 3196.686 6% 545.464 - 2589.951 - 3135.415 

Major IT sub-total 312.498 - 499.058 - 811.556 266.565 - 502.036 - 768.601 250.207 - 556.176 - 806.383 5% 250.207 - 555.095 - 805.302 

non-Major IT sub-total 53.562 - 182.052 - 235.614 69.629 - 191.979 - 261.608 23.924 - 214.804 - 238.728 -9% 23.924 - 214.296 - 238.220 

Standard/Non-Standard IT sub-total 302.030 - 1470.308 - 1772.338 382.190 - 1575.788 - 1957.978 302.235 - 1827.308 - 2129.543 9% 271.334 - 1820.560 - 2091.894 

IT Total 668.090 - 2151.418 - 2819.508 718.385 - 2269.803 - 2988.188 576.365 - 2598.289 - 3174.654 6% 545.464 - 2589.951 - 3135.415 

non-IT Total - - 17.030 - 17.030 - - 20.532 - 20.532 1.875 - 20.157 - 22.032 7% - - - - -

IRS Major IT Investments

Account Management Services (AMS) 0.147 - 13.487 - 13.634 1.467 - 14.994 - 16.461 - - 16.385 - 16.385 -1% - - 16.385 - 16.385 

015-45-0919 IRS Operations Support (Multi Year) 0.147 - - - 0.147 1.467 - - - 1.467 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 13.487 - 13.487 - - 14.994 - 14.994 - - 16.385 - 16.385 9% - - 16.385 - 16.385 

Affordable Care Act Administration 13.232 - 180.404 - 193.636 0.291 - 162.508 - 162.799 - - 178.845 - 178.845 10% - - 178.845 - 178.845 

015-45-0919 IRS Operations Support (Multi Year) 7.410 - - - 7.410 0.291 - 0.281 - 0.572 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 30.866 - 30.866 - - 32.227 - 32.227 - - 48.845 - 48.845 52% - - 48.845 - 48.845 

015-45-0919 IRS Operations Support (User Fees) 5.822 - 149.539 - 155.361 - - 130.000 - 130.000 - - 130.000 - 130.000 0% - - 130.000 - 130.000 

Customer Account Data Engine 2 (CADE 2) 77.246 - 19.760 - 97.006 85.119 - 19.162 - 104.281 90.000 - 20.505 - 110.505 6% 90.000 - 20.505 - 110.505 

015-45-0921-0 IRS BSM (Multi-Year) 52.924 - - - 52.924 47.000 - - - 47.000 80.000 - - - 80.000 70% 80.000 - - - 80.000 

015-45-0921 IRS BSM (User Fees) 17.030 - - - 17.030 38.000 - - - 38.000 10.000 - - - 10.000 -74% 10.000 - - - 10.000 

015-45-0919 IRS Operations Support (Multi Year) 7.280 - 0.733 - 8.013 0.119 - 1.315 - 1.434 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.012 - 19.027 - 19.039 - - 17.847 - 17.847 - - 20.505 - 20.505 15% - - 20.505 - 20.505 

e-Services (e-SVS)) 1.943 - 9.377 - 11.320 0.004 - 9.861 - 9.865 - - 10.536 - 10.536 7% - - 10.536 - 10.536 

015-45-0919 IRS Operations Support (Multi Year) 1.670 - 3.313 - 4.983 0.004 - - - 0.004 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.273 - 6.065 - 6.338 - - 9.861 - 9.861 - - 10.536 - 10.536 7% - - 10.536 - 10.536 

Enterprise Case Management (ECM) 34.158 - - - 34.158 60.000 - 0.015 - 60.015 45.000 - 0.016 - 45.016 -25% 45.000 - 0.016 - 45.016 

015-45-0921 IRS BSM (Multi Year) 28.315 - - - 28.315 48.999 - - - 48.999 45.000 - - - 45.000 -8% 45.000 - - - 45.000 

015-45-0921 IRS BSM (User Fees) 5.800 - - - 5.800 11.000 - - - 11.000 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (Multi Year) - - - - - 0.001 - 0.015 - 0.016 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.043 - - - 0.043 - - - - - - - 0.016 - 0.016 NA - - 0.016 - 0.016 

Foreign Account Tax Compliance Act (FATCA) 24.034 - 27.791 - 51.825 10.291 - 33.593 - 43.884 10.279 - 35.405 - 45.684 4% 10.279 - 35.405 - 45.684 

015-45-0921 IRS BSM (Multi Year) 0.008 - - - 0.008 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 0.460 - 0.088 - 0.548 0.012 - 0.147 - 0.159 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 16.812 - 14.984 - 31.796 10.279 - 5.206 - 15.485 10.279 - 7.165 - 17.444 13% 10.279 - 7.165 - 17.444 

015-45-0919 IRS Operations Support (User Fees) 6.754 - 12.719 - 19.473 - - 28.240 - 28.240 - - 28.240 - 28.240 0% - - 28.240 - 28.240 

Individual Master File (IMF) 5.089 - 14.243 - 19.332 3.600 - 15.530 - 19.130 - - 18.599 - 18.599 -3% - - 18.552 - 18.552 

015-45-0919 IRS Operations Support (Multi Year) 5.085 - 0.701 - 5.786 3.600 - 1.084 - 4.684 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.003 - 13.523 - 13.526 - - 14.446 - 14.446 - - 18.599 - 18.599 29% - - 18.552 - 18.552 

015-45-0919 IRS Operations Support 

(Reimbursable)

- - 0.019 - 0.019 - - - - - - - - - - NA - - - - -

Integrated Customer Communication Environment 

(ICCE)

- - 10.590 - 10.590 0.041 - 11.649 - 11.690 - - 11.784 - 11.784 1% - - 10.750 - 10.750 

015-45-0919 IRS Operations Support (Multi Year) - - - - - 0.041 - - - 0.041 - - - - - -100% - - - - -

Change 

from CY 

to BY DME O&M Total

FY 2018 

Actual Obligations

FY 2019 

Estimated Obligations 

FY 2020 

Estimated Obligations 

FY 2020 

Budget Authority Request 

DME O&M Total DME O&M Total DME O&M Total
IRS FY 2020 Capital Investment Plan Table 1.1 Page 2 of 11 4/18/2019

IRS FY 2020 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

Change 

from CY 

to BY DME O&M Total

FY 2018 

Actual Obligations

FY 2019 

Estimated Obligations 

FY 2020 

Estimated Obligations 

FY 2020 

Budget Authority Request 

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

015-45-0919 IRS Operations Support (One Year) - - 10.315 - 10.315 - - 11.649 - 11.649 - - 11.784 - 11.784 1% - - 10.750 - 10.750 

015-45-0919 IRS Operations Support 

(Reimbursable)

- - 0.275 - 0.275 - - - - - - - - - - NA - - - - -

Integrated Data Retrieval System (IDRS) 1.170 - 14.547 - 15.717 0.177 - 16.604 - 16.781 0.157 - 16.633 - 16.790 0% 0.157 - 16.633 - 16.790 

015-45-0919 IRS Operations Support (Multi Year) 1.165 - 0.074 - 1.239 0.020 - 0.381 - 0.401 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.005 - 14.474 - 14.479 0.157 - 16.223 - 16.380 0.157 - 16.633 - 16.790 3% 0.157 - 16.633 - 16.790 

Integrated Financial System/CORE Financial System 

(IFS)

3.376 - 16.577 - 19.953 0.776 - 10.249 - 11.025 0.776 - 10.389 - 11.165 1% 0.776 - 10.389 - 11.165 

015-45-0919 IRS Operations Support (One Year) 3.376 - 16.577 - 19.953 0.776 - 10.249 - 11.025 0.776 - 10.389 - 11.165 1% 0.776 - 10.389 - 11.165 

Integrated Production Model (IPM) 16.052 - 11.708 - 27.760 1.635 - 8.884 - 10.519 1.105 - 14.797 - 15.902 51% 1.105 - 14.797 - 15.902 

015-45-0919 IRS Operations Support (Multi Year) 13.651 - 4.679 - 18.330 0.530 - 0.446 - 0.976 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 2.401 - 7.029 - 9.430 1.105 - 8.438 - 9.543 1.105 - 14.797 - 15.902 67% 1.105 - 14.797 - 15.902 

Integrated Submission and Remittance Processing 

System (ISRP)

0.283 - 13.037 - 13.320 0.096 - 11.394 - 11.490 - - 11.669 - 11.669 2% - - 11.669 - 11.669 

015-45-0919 IRS Operations Support (Multi Year) 0.257 - 1.059 - 1.316 0.096 - 0.105 - 0.201 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.026 - 11.978 - 12.004 - - 11.289 - 11.289 - - 11.669 - 11.669 3% - - 11.669 - 11.669 

IRS.GOV - Portal Environment 20.313 - 57.846 - 78.159 19.316 - 70.823 - 90.139 22.816 - 72.033 - 94.849 5% 22.816 - 72.033 - 94.849 

015-45-0919 IRS Operations Support (Multi Year) 2.333 - - - 2.333 - - 2.824 - 2.824 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 17.979 - 49.423 - 67.402 16.316 - 52.999 - 69.315 17.816 - 57.033 - 74.849 8% 17.816 - 57.033 - 74.849 

015-45-0919 IRS Operations Support 

(Reimbursable)

- - - - - - - 15.000 - 15.000 - - 15.000 - 15.000 0% - - 15.000 - 15.000 

015-45-0919 IRS Operations Support (User Fees) - - 8.424 - 8.424 3.000 - - - 3.000 5.000 - - - 5.000 67% 5.000 - - - 5.000 

Modernized e-File (MeF) 14.096 - 49.397 - 63.493 1.922 - 55.600 - 57.522 - - 70.844 - 70.844 23% - - 70.844 - 70.844 

015-45-0921-0 IRS BSM (Multi-Year) 0.005 - - - 0.005 - - - - - - - - - - NA - - - - -

015-45-0919-0 IRS Operations Support (EITC) - - - - - - - 0.427 - 0.427 - - 0.427 - 0.427 0% - - 0.427 - 0.427 

015-45-0919 IRS Operations Support (Multi Year) 14.007 - 2.983 - 16.990 1.922 - 9.123 - 11.045 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.084 - 46.414 - 46.498 - - 46.050 - 46.050 - - 70.417 - 70.417 53% - - 70.417 - 70.417 

Modernized IRS Operations - - - - - 20.500 - - - 20.500 20.073 - - - 20.073 -2% 20.073 - - - 20.073 

015-45-0921 IRS BSM (Multi Year) - - - - - - - - - - 20.073 - - - 20.073 NA 20.073 - - - 20.073 

015-45-0921 IRS BSM (User Fees) - - - - - 20.500 - - - 20.500 - - - - - -100% - - - - -

Return Review Program (RRP) 60.362 - 48.261 - 108.623 36.167 - 48.608 - 84.775 35.000 - 54.792 - 89.792 6% 35.000 - 54.792 - 89.792 

015-45-0921 IRS BSM (Multi Year) 19.332 - - - 19.332 35.000 - - - 35.000 35.000 - - - 35.000 0% 35.000 - - - 35.000 

015-45-0921 IRS BSM (User Fees) 34.523 - - - 34.523 - - - - - - - - - - NA - - - - -

015-45-0919-0 IRS Operations Support (EITC) - - 3.260 - 3.260 - - - - - - - 0.065 - 0.065 NA - - 0.065 - 0.065 

015-45-0919 IRS Operations Support (Multi Year) 6.507 - 0.306 - 6.813 1.167 - 0.945 - 2.112 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 44.694 - 44.694 - - 47.663 - 47.663 - - 54.727 - 54.727 15% - - 54.727 - 54.727 

Service Center Recognition/Image Processing 

System (SCRIPS)

0.256 - 8.970 - 9.226 0.062 - 9.629 - 9.691 - - 9.854 - 9.854 2% - - 9.854 - 9.854 

015-45-0919 IRS Operations Support (Multi Year) 0.235 - 0.023 - 0.258 0.062 - 0.082 - 0.144 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.020 - 8.947 - 8.967 - - 9.547 - 9.547 - - 9.854 - 9.854 3% - - 9.854 - 9.854 

Web Applications 40.742 - 3.063 - 43.805 25.099 - 2.933 - 28.032 25.000 - 3.089 - 28.089 0% 25.000 - 3.089 - 28.089 

015-45-0921 IRS BSM (Multi Year) 26.393 - - - 26.393 25.000 - - - 25.000 25.000 - - - 25.000 0% 25.000 - - - 25.000 

015-45-0921 IRS BSM (User Fees) 13.559 - - - 13.559 - - - - - - - - - - NA - - - - -
IRS FY 2020 Capital Investment Plan Table 1.1 Page 3 of 11 4/18/2019

IRS FY 2020 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

Change 

from CY 

to BY DME O&M Total

FY 2018 

Actual Obligations

FY 2019 

Estimated Obligations 

FY 2020 

Estimated Obligations 

FY 2020 

Budget Authority Request 

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

015-45-0919 IRS Operations Support (Multi Year) 0.774 - 0.055 - 0.829 0.100 - 0.014 - 0.114 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.016 - 2.507 - 2.523 - - 2.919 - 2.919 - - 3.089 - 3.089 6% - - 3.089 - 3.089 

015-45-0919 IRS Operations Support (User Fees) - - 0.500 - 0.500 - - - - - - - - - - NA - - - - -

IRS non-Major IT Investments

701EXECRPT - - 2.752 - 2.752 - - 3.040 - 3.040 - - 3.040 - 3.040 0% - - 2.902 - 2.902 

015-45-0919 IRS Operations Support (One Year) - - 2.618 - 2.618 - - 3.040 - 3.040 - - 3.040 - 3.040 0% - - 2.902 - 2.902 

015-45-0919 IRS Operations Support 

(Reimbursable)

- - 0.134 - 0.134 - - - - - - - - - - NA - - - - -

Achieving A Better Life Experience (ABLE) 0.605 - 1.480 - 2.085 0.429 - 2.950 - 3.379 0.429 - 3.009 - 3.438 2% 0.429 - 3.009 - 3.438 

015-45-0919 IRS Operations Support (One Year) 0.494 - 1.390 - 1.884 0.429 - 2.950 - 3.379 0.429 - 3.009 - 3.438 2% 0.429 - 3.009 - 3.438 

015-45-0919 IRS Operations Support (User Fees) 0.111 - 0.091 - 0.202 - - - - - - - - - - NA - - - - -

Appeals Centralized Database System (ACDS) 0.417 - 2.557 - 2.974 0.508 - 2.447 - 2.955 0.508 - 2.447 - 2.955 0% 0.508 - 2.447 - 2.955 

015-45-0919 IRS Operations Support (One Year) 0.417 - 2.557 - 2.974 0.508 - 2.447 - 2.955 0.508 - 2.447 - 2.955 0% 0.508 - 2.447 - 2.955 

Asset Forfeiture Tracking & Retrieval (AFTRAK) - A - - - - - - - 0.250 - 0.250 - - 0.250 - 0.250 0% - - 0.250 - 0.250 

015-45-0919 IRS Operations Support (One Year) - - - - - - - 0.250 - 0.250 - - 0.250 - 0.250 0% - - 0.250 - 0.250 

Audit Information Management System (AIMS) - - 1.696 - 1.696 - - 1.846 - 1.846 - - 1.846 - 1.846 0% - - 1.846 - 1.846 

015-45-0919 IRS Operations Support (One Year) - - 1.696 - 1.696 - - 1.846 - 1.846 - - 1.846 - 1.846 0% - - 1.846 - 1.846 

Automated Collection System (ACS) 0.041 - 5.656 - 5.697 0.040 - 6.032 - 6.072 - - 6.115 - 6.115 1% - - 6.115 - 6.115 

015-45-0919 IRS Operations Support (Multi Year) 0.032 - 0.044 - 0.076 0.040 - 0.092 - 0.132 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.008 - 5.612 - 5.620 - - 5.940 - 5.940 - - 6.115 - 6.115 3% - - 6.115 - 6.115 

Automated Insolvency System (AIS) - - 1.649 - 1.649 - - 1.613 - 1.613 - - 1.613 - 1.613 0% - - 1.613 - 1.613 

015-45-0919 IRS Operations Support (One Year) - - 1.649 - 1.649 - - 1.613 - 1.613 - - 1.613 - 1.613 0% - - 1.613 - 1.613 

Automated Labor and Employee Relations Tracking 

System (ALERTS)

- - 1.119 - 1.119 - - 1.060 - 1.060 - - 1.060 - 1.060 0% - - 1.060 - 1.060 

015-45-0919 IRS Operations Support (One Year) - - 1.119 - 1.119 - - 1.060 - 1.060 - - 1.060 - 1.060 0% - - 1.060 - 1.060 

Automated Non-Master File (ANMF) - - 0.461 - 0.461 0.137 - 0.485 - 0.622 - - 0.485 - 0.485 -22% - - 0.485 - 0.485 

015-45-0919 IRS Operations Support (Multi Year) - - - - - 0.137 - 0.001 - 0.138 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.461 - 0.461 - - 0.484 - 0.484 - - 0.485 - 0.485 0% - - 0.485 - 0.485 

Automated Offer in Compromise (AOIC) - - 0.573 - 0.573 - - 0.622 - 0.622 - - 0.622 - 0.622 0% - - 0.622 - 0.622 

015-45-0919 IRS Operations Support (One Year) - - 0.573 - 0.573 - - 0.622 - 0.622 - - 0.622 - 0.622 0% - - 0.622 - 0.622 

Automated Substitute for Return (ASFR) - A - - 0.314 - 0.314 - - 0.322 - 0.322 - - 0.322 - 0.322 0% - - 0.322 - 0.322 

015-45-0919 IRS Operations Support (One Year) - - 0.314 - 0.314 - - 0.322 - 0.322 - - 0.322 - 0.322 0% - - 0.322 - 0.322 

Automated Trust Fund Recovery (ATFR) - - 0.889 - 0.889 - - 0.906 - 0.906 - - 0.906 - 0.906 0% - - 0.906 - 0.906 

015-45-0919 IRS Operations Support (One Year) - - 0.889 - 0.889 - - 0.906 - 0.906 - - 0.906 - 0.906 0% - - 0.906 - 0.906 

Automated Underreporter Program (AUR) - - 2.490 - 2.490 0.012 - 2.971 - 2.983 - - 2.983 - 2.983 0% - - 2.983 - 2.983 

015-45-0919 IRS Operations Support (Multi Year) - - - - - 0.012 - - - 0.012 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 2.490 - 2.490 - - 2.971 - 2.971 - - 2.983 - 2.983 0% - - 2.983 - 2.983 

Base Erosion and Profit Shifting (BEPS) 12.050 - - - 12.050 6.323 - 2.500 - 8.823 1.123 - 6.250 - 7.373 -16% 1.123 - 6.250 - 7.373 

015-45-0919 IRS Operations Support (Multi Year) - - - - - 1.500 - - - 1.500 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 9.975 - - - 9.975 1.123 - 2.500 - 3.623 1.123 - 2.550 - 3.673 1% 1.123 - 2.550 - 3.673 
IRS FY 2020 Capital Investment Plan Table 1.1 Page 4 of 11 4/18/2019

IRS FY 2020 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

Change 

from CY 

to BY DME O&M Total

FY 2018 

Actual Obligations

FY 2019 

Estimated Obligations 

FY 2020 

Estimated Obligations 

FY 2020 

Budget Authority Request 

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

015-45-0919 IRS Operations Support (User Fees) 2.075 - - - 2.075 3.700 - - - 3.700 - - 3.700 - 3.700 0% - - 3.700 - 3.700 

Batch/Block Tracking System (BBTS) - - 0.442 - 0.442 - - 0.510 - 0.510 - - 0.510 - 0.510 0% - - 0.510 - 0.510 

015-45-0919 IRS Operations Support (One Year) - - 0.442 - 0.442 - - 0.510 - 0.510 - - 0.510 - 0.510 0% - - 0.510 - 0.510 

Business Master File (BMF) 2.971 - 8.804 - 11.775 0.018 - 9.877 - 9.895 - - 10.953 - 10.953 11% - - 10.953 - 10.953 

015-45-0919 IRS Operations Support (Multi Year) 2.971 - 1.099 - 4.070 0.018 - 1.501 - 1.519 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 7.697 - 7.697 - - 8.376 - 8.376 - - 10.953 - 10.953 31% - - 10.953 - 10.953 

015-45-0919 IRS Operations Support 

(Reimbursable)

- - 0.008 - 0.008 - - - - - - - - - - NA - - - - -

Business Master File Document Specific 

(BDOCSPEC)

1.021 - 3.261 - 4.282 0.919 - 4.045 - 4.964 - - 4.117 - 4.117 -17% - - 4.117 - 4.117 

015-45-0919 IRS Operations Support (Multi Year) 0.992 - 0.349 - 1.341 0.919 - 0.421 - 1.340 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.030 - 2.912 - 2.942 - - 3.623 - 3.623 - - 4.117 - 4.117 14% - - 4.117 - 4.117 

Business Master File Research and Support 

(BMFRES)

0.560 - 1.765 - 2.325 0.455 - 2.166 - 2.621 - - 2.166 - 2.166 -17% - - 2.028 - 2.028 

015-45-0919 IRS Operations Support (Multi Year) 0.497 - - - 0.497 0.455 - - - 0.455 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.063 - 1.638 - 1.701 - - 2.166 - 2.166 - - 2.166 - 2.166 0% - - 2.028 - 2.028 

015-45-0919 IRS Operations Support 

(Reimbursable)

- - 0.127 - 0.127 - - - - - - - - - - NA - - - - -

Business Master File/Individual Master File Notices 

(BMFIMFNOT)

0.002 - 2.112 - 2.114 - - 2.454 - 2.454 - - 2.455 - 2.455 0% - - 2.455 - 2.455 

015-45-0919-0 IRS Operations Support (EITC) - - - - - - - 0.012 - 0.012 - - 0.012 - 0.012 0% - - 0.012 - 0.012 

015-45-0919 IRS Operations Support (Multi Year) 0.002 - 0.231 - 0.233 - - 0.325 - 0.325 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.881 - 1.881 - - 2.118 - 2.118 - - 2.443 - 2.443 15% - - 2.443 - 2.443 

Business Masterfile Case Creation Nonfiler 

Identification Process (BMF CCNIP)

- - 0.853 - 0.853 - - 0.649 - 0.649 - - 0.649 - 0.649 0% - - 0.649 - 0.649 

015-45-0919 IRS Operations Support (One Year) - - 0.853 - 0.853 - - 0.649 - 0.649 - - 0.649 - 0.649 0% - - 0.649 - 0.649 

Business Performance Management System (BPMS) - - 1.056 - 1.056 - - 1.683 - 1.683 - - 1.694 - 1.694 1% - - 1.694 - 1.694 

015-45-0919 IRS Operations Support (One Year) - - 1.056 - 1.056 - - 1.683 - 1.683 - - 1.694 - 1.694 1% - - 1.694 - 1.694 

Chapter Three Withholding Systems (CTW) 0.121 - 0.658 - 0.779 0.092 - 0.859 - 0.951 - - 0.951 - 0.951 0% - - 0.951 - 0.951 

015-45-0919 IRS Operations Support (Multi Year) 0.097 - 0.049 - 0.146 0.092 - - - 0.092 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.024 - 0.609 - 0.633 - - 0.859 - 0.859 - - 0.951 - 0.951 11% - - 0.951 - 0.951 

Collection Activity Reports (Statutory Reports) 

(CARSR)

- - 1.130 - 1.130 - - 1.263 - 1.263 - - 1.263 - 1.263 0% - - 1.263 - 1.263 

015-45-0919 IRS Operations Support (One Year) - - 1.130 - 1.130 - - 1.263 - 1.263 - - 1.263 - 1.263 0% - - 1.263 - 1.263 

Combined Annual Wage Reporting Federal 

Unemployment Tax Act (CAWR FUTA)

- - 1.634 - 1.634 - - 1.764 - 1.764 - - 1.764 - 1.764 0% - - 1.764 - 1.764 

015-45-0919 IRS Operations Support (One Year) - - 1.634 - 1.634 - - 1.764 - 1.764 - - 1.764 - 1.764 0% - - 1.764 - 1.764 

Common Business Services - - 0.561 - 0.561 - - 0.619 - 0.619 - - 0.619 - 0.619 0% - - 0.619 - 0.619 

015-45-0919 IRS Operations Support (One Year) - - 0.561 - 0.561 - - 0.619 - 0.619 - - 0.619 - 0.619 0% - - 0.619 - 0.619 

Compliance Tools 2.804 - 3.550 - 6.354 18.662 - 3.959 - 22.621 0.885 - 8.045 - 8.930 -61% 0.885 - 8.045 - 8.930 

015-45-0919-0 IRS Operations Support (EITC) - - 0.621 - 0.621 - - 0.670 - 0.670 - - 0.670 - 0.670 0% - - 0.670 - 0.670 

015-45-0919 IRS Operations Support (Multi Year) 0.276 - 0.291 - 0.567 0.076 - 0.564 - 0.640 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 2.528 - 2.639 - 5.167 0.885 - 2.725 - 3.610 0.885 - 3.375 - 4.260 18% 0.885 - 3.375 - 4.260 

015-45-0919 IRS Operations Support (User Fees) - - - - - 17.700 - - - 17.700 - - 4.000 - 4.000 -77% - - 4.000 - 4.000 

Computer Assisted Publishing System (CAPS) - - 5.120 - 5.120 - - 5.175 - 5.175 - - 5.279 - 5.279 2% - - 5.279 - 5.279 

015-45-0919 IRS Operations Support (One Year) - - 5.120 - 5.120 - - 5.175 - 5.175 - - 5.279 - 5.279 2% - - 5.279 - 5.279 
IRS FY 2020 Capital Investment Plan Table 1.1 Page 5 of 11 4/18/2019

IRS FY 2020 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

Change 

from CY 

to BY DME O&M Total

FY 2018 

Actual Obligations

FY 2019 

Estimated Obligations 

FY 2020 

Estimated Obligations 

FY 2020 

Budget Authority Request 

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

Contact Recording Release 4 - Field Assistance 

(FACR)

- - 2.258 - 2.258 - - 0.450 - 0.450 - - 0.459 - 0.459 2% - - 0.459 - 0.459 

015-45-0919 IRS Operations Support (Multi Year) - - 0.062 - 0.062 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 2.196 - 2.196 - - 0.450 - 0.450 - - 0.459 - 0.459 2% - - 0.459 - 0.459 

Correspondence Examination Automation System 

CPE Unix (CEAS CU)

1.531 - 2.604 - 4.135 - - 3.060 - 3.060 - - 3.106 - 3.106 2% - - 3.106 - 3.106 

015-45-0919-0 IRS Operations Support (EITC) - - 1.331 - 1.331 - - 0.739 - 0.739 - - 0.759 - 0.759 3% - - 0.759 - 0.759 

015-45-0919 IRS Operations Support (Multi Year) 1.531 - - - 1.531 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.273 - 1.273 - - 2.321 - 2.321 - - 2.347 - 2.347 1% - - 2.347 - 2.347 

Counsel Automated Legal Systems (CALS) - - 3.485 - 3.485 - - 2.270 - 2.270 - - 3.583 - 3.583 58% - - 3.583 - 3.583 

015-45-0919 IRS Operations Support (One Year) - - 3.485 - 3.485 - - 2.270 - 2.270 - - 3.583 - 3.583 58% - - 3.583 - 3.583 

Criminal Investigation Management Information 

System (CIMIS)

- - 1.297 - 1.297 - - - - - - - 3.352 - 3.352 NA - - 3.352 - 3.352 

015-45-0919 IRS Operations Support (One Year) - - 1.297 - 1.297 - - - - - - - 3.352 - 3.352 NA - - 3.352 - 3.352 

Customer Service International Applications (CSIA) 0.001 - 1.493 - 1.494 - - 1.626 - 1.626 - - 1.626 - 1.626 0% - - 1.626 - 1.626 

015-45-0919 IRS Operations Support (Multi Year) 0.001 - 0.003 - 0.004 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.490 - 1.490 - - 1.626 - 1.626 - - 1.626 - 1.626 0% - - 1.626 - 1.626 

Dependent Data Base (DDB) 0.197 - 1.684 - 1.881 2.544 - 1.780 - 4.324 - - 1.780 - 1.780 -59% - - 1.780 - 1.780 

015-45-0919-0 IRS Operations Support (EITC) - - 0.902 - 0.902 - - 0.828 - 0.828 - - 0.829 - 0.829 0% - - 0.829 - 0.829 

015-45-0919 IRS Operations Support (Multi Year) 0.197 - 0.135 - 0.332 2.544 - 0.276 - 2.820 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.647 - 0.647 - - 0.676 - 0.676 - - 0.952 - 0.952 41% - - 0.952 - 0.952 

e-Crimes Environment (ECE) - A - - 2.795 - 2.795 - - 2.925 - 2.925 - - 2.925 - 2.925 0% - - 2.925 - 2.925 

015-45-0919 IRS Operations Support (One Year) - - 2.795 - 2.795 - - 2.925 - 2.925 - - 2.925 - 2.925 0% - - 2.925 - 2.925 

e-Trak - - 2.891 - 2.891 - - 2.944 - 2.944 - - 2.950 - 2.950 0% - - 2.950 - 2.950 

015-45-0919 IRS Operations Support (One Year) - - 2.891 - 2.891 - - 2.944 - 2.944 - - 2.950 - 2.950 0% - - 2.950 - 2.950 

E-Travel (IRS migration) 0.020 - 1.219 - 1.239 - - 1.237 - 1.237 - - 1.248 - 1.248 1% - - 1.248 - 1.248 

015-45-0919 IRS Operations Support (One Year) 0.020 - 1.219 - 1.239 - - 1.237 - 1.237 - - 1.248 - 1.248 1% - - 1.248 - 1.248 

Electronic Federal Payment Posting System (EFPPS) 1.122 - 2.178 - 3.300 0.070 - 2.326 - 2.396 - - 2.396 - 2.396 0% - - 2.396 - 2.396 

015-45-0919 IRS Operations Support (Multi Year) 0.072 - - - 0.072 0.070 - 0.066 - 0.136 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 1.050 - 2.178 - 3.228 - - 2.260 - 2.260 - - 2.396 - 2.396 6% - - 2.396 - 2.396 

Electronic Management System (EMS) - - 0.164 - 0.164 - - 0.152 - 0.152 - - 0.152 - 0.152 0% - - 0.152 - 0.152 

015-45-0919 IRS Operations Support (One Year) - - 0.164 - 0.164 - - 0.152 - 0.152 - - 0.152 - 0.152 0% - - 0.152 - 0.152 

Embedded Quality (EQ) - - 0.955 - 0.955 - - 1.041 - 1.041 - - 1.041 - 1.041 0% - - 1.041 - 1.041 

015-45-0919 IRS Operations Support (One Year) - - 0.955 - 0.955 - - 1.041 - 1.041 - - 1.041 - 1.041 0% - - 1.041 - 1.041 

Employee Connection - - 0.352 - 0.352 - - 0.370 - 0.370 - - 0.370 - 0.370 0% - - 0.370 - 0.370 

015-45-0919 IRS Operations Support (One Year) - - 0.352 - 0.352 - - 0.370 - 0.370 - - 0.370 - 0.370 0% - - 0.370 - 0.370 

Enforcement Revenue Information System (ERIS) - 

BAC 99

- - 4.212 - 4.212 - - 1.592 - 1.592 - - 4.222 - 4.222 165% - - 4.222 - 4.222 

015-45-0919 IRS Operations Support (One Year) - - 4.212 - 4.212 - - 1.592 - 1.592 - - 4.222 - 4.222 165% - - 4.222 - 4.222 

Enterprise Case Selection (ECS) 0.873 - - - 0.873 - - - - - - - - - - NA - - - - -

015-45-0921 IRS BSM (Multi Year) 0.873 - - - 0.873 - - - - - - - - - - NA - - - - -

EP/EO/GE Aims Report Processing Systems (EARP) - - 0.707 - 0.707 - - 0.829 - 0.829 - - 0.829 - 0.829 0% - - 0.829 - 0.829 
IRS FY 2020 Capital Investment Plan Table 1.1 Page 6 of 11 4/18/2019

IRS FY 2020 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

Change 

from CY 

to BY DME O&M Total

FY 2018 

Actual Obligations

FY 2019 

Estimated Obligations 

FY 2020 

Estimated Obligations 

FY 2020 

Budget Authority Request 

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

015-45-0919 IRS Operations Support (One Year) - - 0.707 - 0.707 - - 0.829 - 0.829 - - 0.829 - 0.829 0% - - 0.829 - 0.829 

Error Resolution System (ERS) 0.116 - 1.653 - 1.769 0.047 - 2.454 - 2.501 - - 2.502 - 2.502 0% - - 2.502 - 2.502 

015-45-0919-0 IRS Operations Support (EITC) - - 0.031 - 0.031 - - 0.036 - 0.036 - - 0.036 - 0.036 0% - - 0.036 - 0.036 

015-45-0919 IRS Operations Support (Multi Year) 0.099 - 0.130 - 0.229 0.047 - 0.262 - 0.309 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.017 - 1.492 - 1.509 - - 2.156 - 2.156 - - 2.465 - 2.465 14% - - 2.465 - 2.465 

Examination Returns Control System (ERCS) - - 1.669 - 1.669 - - 1.799 - 1.799 - - 1.799 - 1.799 0% - - 1.799 - 1.799 

015-45-0919 IRS Operations Support (One Year) - - 1.669 - 1.669 - - 1.799 - 1.799 - - 1.799 - 1.799 0% - - 1.799 - 1.799 

Excise Files Information Retrieval Systems (ExFIRS) - - 0.002 - 0.002 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.002 - 0.002 - - - - - - - - - - NA - - - - -

Federal Payment Levy Program (FPLP) - - 0.422 - 0.422 - - 0.380 - 0.380 - - 0.380 - 0.380 0% - - 0.380 - 0.380 

015-45-0919 IRS Operations Support (One Year) - - 0.422 - 0.422 - - 0.380 - 0.380 - - 0.380 - 0.380 0% - - 0.380 - 0.380 

Federal/State (FEDSTATE) (Formerly Federal/State 

Extract (Fed/State Extract))

- - 0.577 - 0.577 - - 0.703 - 0.703 - - 0.703 - 0.703 0% - - 0.703 - 0.703 

015-45-0919 IRS Operations Support (One Year) - - 0.577 - 0.577 - - 0.703 - 0.703 - - 0.703 - 0.703 0% - - 0.703 - 0.703 

Filing Information Returns Electronically (FIRE) - - 1.343 - 1.343 - - 1.485 - 1.485 - - 1.485 - 1.485 0% - - 1.485 - 1.485 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.069 - 0.069 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.343 - 1.343 - - 1.416 - 1.416 - - 1.485 - 1.485 5% - - 1.485 - 1.485 

Financial Management Information Systems (FMIS) 3.529 - 5.773 - 9.302 8.143 - 6.500 - 14.643 8.034 - 6.585 - 14.619 0% 8.034 - 6.585 - 14.619 

015-45-0919 IRS Operations Support (Multi Year) 0.083 - - - 0.083 0.109 - - - 0.109 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 1.647 - 5.548 - 7.195 8.034 - 5.595 - 13.629 8.034 - 5.685 - 13.719 1% 8.034 - 5.685 - 13.719 

015-45-0919 IRS Operations Support (User Fees) 1.798 - 0.225 - 2.023 - - 0.905 - 0.905 - - 0.900 - 0.900 -1% - - 0.900 - 0.900 

Generalized Mainline Framework/Generalized 

Unpostable Framework (GMF/GUF)

2.463 - 2.925 - 5.388 0.137 - 5.541 - 5.678 - - 5.606 - 5.606 -1% - - 5.606 - 5.606 

015-45-0919 IRS Operations Support (Multi Year) 0.006 - 2.763 - 2.769 - - 5.247 - 5.247 - - 5.606 - 5.606 7% - - 5.606 - 5.606 

015-45-0919 IRS Operations Support (One Year) 2.457 - 0.162 - 2.619 0.137 - 0.295 - 0.432 - - - - - -100% - - - - -

Health Coverage Tax Credit (HCTC) 2.198 - 0.454 - 2.652 0.761 - 0.035 - 0.796 0.761 - 0.035 - 0.796 0% 0.761 - 0.035 - 0.796 

015-45-0919 IRS Operations Support (One Year) 0.378 - 0.454 - 0.832 0.761 - 0.035 - 0.796 0.761 - 0.035 - 0.796 0% 0.761 - 0.035 - 0.796 

015-45-0919 IRS Operations Support (User Fees) 1.820 - - - 1.820 - - - - - - - - - - NA - - - - -

Individual Master File Document Specific 

(IDOCSPEC)

0.140 - 3.803 - 3.943 0.114 - 4.314 - 4.428 - - 4.433 - 4.433 0% - - 4.433 - 4.433 

015-45-0919-0 IRS Operations Support (EITC) - - 0.061 - 0.061 - - 0.057 - 0.057 - - 0.057 - 0.057 0% - - 0.057 - 0.057 

015-45-0919 IRS Operations Support (Multi Year) 0.109 - 0.299 - 0.408 0.114 - 0.337 - 0.451 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.031 - 3.444 - 3.475 - - 3.920 - 3.920 - - 4.376 - 4.376 12% - - 4.376 - 4.376 

Individual Master File Research and Support 

(IMFRES)

- - 0.779 - 0.779 - - 0.848 - 0.848 - - 0.848 - 0.848 0% - - 0.848 - 0.848 

015-45-0919 IRS Operations Support (One Year) - - 0.779 - 0.779 - - 0.848 - 0.848 - - 0.848 - 0.848 0% - - 0.848 - 0.848 

Individual Taxpayer Identification Number Realtime System (ITIN RTS)- - 2.647 - 2.647 0.035 - 2.803 - 2.838 - - 2.862 - 2.862 1% - - 2.862 - 2.862 

015-45-0919 IRS Operations Support (Multi Year) - - - - - 0.035 - - - 0.035 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 2.647 - 2.647 - - 2.803 - 2.803 - - 2.862 - 2.862 2% - - 2.862 - 2.862 

Information Reporting and Document Matching 

(IRDM)

- - 3.556 - 3.556 0.107 - 3.990 - 4.097 - - 4.098 - 4.098 0% - - 4.098 - 4.098 

015-45-0919 IRS Operations Support (Multi Year) - - - - - 0.107 - - - 0.107 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 3.556 - 3.556 - - 3.990 - 3.990 - - 4.098 - 4.098 3% - - 4.098 - 4.098 
IRS FY 2020 Capital Investment Plan Table 1.1 Page 7 of 11 4/18/2019

IRS FY 2020 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

Change 

from CY 

to BY DME O&M Total

FY 2018 

Actual Obligations

FY 2019 

Estimated Obligations 

FY 2020 

Estimated Obligations 

FY 2020 

Budget Authority Request 

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

Information Returns Master File Research and 

Support (IRMFRES)

- - 0.757 - 0.757 - - 0.755 - 0.755 - - 0.755 - 0.755 0% - - 0.755 - 0.755 

015-45-0919 IRS Operations Support (One Year) - - 0.757 - 0.757 - - 0.755 - 0.755 - - 0.755 - 0.755 0% - - 0.755 - 0.755 

Information Returns Processing (IRP) 3.950 - 5.900 - 9.850 11.000 - 6.002 - 17.002 - - 6.002 - 6.002 -65% - - 5.984 - 5.984 

015-45-0919 IRS Operations Support (Multi Year) 3.950 - 0.072 - 4.022 11.000 - 0.260 - 11.260 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 5.821 - 5.821 - - 5.742 - 5.742 - - 6.002 - 6.002 5% - - 5.984 - 5.984 

015-45-0919 IRS Operations Support 

(Reimbursable)

- - 0.007 - 0.007 - - - - - - - - - - NA - - - - -

Integrated Collection System (ICS) - - 6.968 - 6.968 - - 5.626 - 5.626 - - 6.849 - 6.849 22% - - 6.849 - 6.849 

015-45-0919 IRS Operations Support (One Year) - - 6.968 - 6.968 - - 5.626 - 5.626 - - 6.849 - 6.849 22% - - 6.849 - 6.849 

Integrated Planning and Information System (OPIS) - - 0.165 - 0.165 - - 0.152 - 0.152 - - 0.152 - 0.152 0% - - 0.152 - 0.152 

015-45-0919 IRS Operations Support (One Year) - - 0.165 - 0.165 - - 0.152 - 0.152 - - 0.152 - 0.152 0% - - 0.152 - 0.152 

Inventory Delivery System (IDS) - - 1.016 - 1.016 - - 1.152 - 1.152 - - 1.152 - 1.152 0% - - 1.152 - 1.152 

015-45-0919 IRS Operations Support (One Year) - - 1.016 - 1.016 - - 1.152 - 1.152 - - 1.152 - 1.152 0% - - 1.152 - 1.152 

Investigative Data Examination Application (IDEA) - - 1.031 - 1.031 - - 1.031 - 1.031 - - 1.031 - 1.031 0% - - 1.031 - 1.031 

015-45-0919 IRS Operations Support (One Year) - - 1.031 - 1.031 - - 1.031 - 1.031 - - 1.031 - 1.031 0% - - 1.031 - 1.031 

Issue and Knowledge Management System (LMSB 

IMS)

0.040 - 3.578 - 3.618 - - 1.255 - 1.255 - - 3.718 - 3.718 196% - - 3.718 - 3.718 

015-45-0919 IRS Operations Support (One Year) 0.040 - 3.578 - 3.618 - - 1.255 - 1.255 - - 3.718 - 3.718 196% - - 3.718 - 3.718 

LMSB Issue Based Management Information 

System (IBMIS)

- - 0.600 - 0.600 - - 0.572 - 0.572 - - 0.572 - 0.572 0% - - 0.572 - 0.572 

015-45-0919 IRS Operations Support (One Year) - - 0.600 - 0.600 - - 0.572 - 0.572 - - 0.572 - 0.572 0% - - 0.572 - 0.572 

LMSB Selection and Workload Classification - 

Component 2 (SWC C2) - B

0.739 - 1.048 - 1.787 - - 0.468 - 0.468 - - 0.468 - 0.468 0% - - 0.468 - 0.468 

015-45-0919 IRS Operations Support (One Year) 0.739 - 1.048 - 1.787 - - 0.468 - 0.468 - - 0.468 - 0.468 0% - - 0.468 - 0.468 

Mail Labels and Media Support (MLMS) - - 0.741 - 0.741 - - 0.723 - 0.723 - - 0.723 - 0.723 0% - - 0.723 - 0.723 

015-45-0919 IRS Operations Support (One Year) - - 0.741 - 0.741 - - 0.723 - 0.723 - - 0.723 - 0.723 0% - - 0.723 - 0.723 

MetaData - - 0.711 - 0.711 - - 0.949 - 0.949 - - 0.949 - 0.949 0% - - 0.949 - 0.949 

015-45-0919 IRS Operations Support (One Year) - - 0.711 - 0.711 - - 0.949 - 0.949 - - 0.949 - 0.949 0% - - 0.949 - 0.949 

Modified EO/EP Determination System (MEDS) - - 1.976 - 1.976 - - 1.956 - 1.956 - - 1.956 - 1.956 0% - - 1.956 - 1.956 

015-45-0919 IRS Operations Support (One Year) - - 1.976 - 1.976 - - 1.956 - 1.956 - - 1.956 - 1.956 0% - - 1.956 - 1.956 

Name Search Facility (formerly Name Search File 

(NSF)

- - 0.813 - 0.813 - - 0.723 - 0.723 - - 0.723 - 0.723 0% - - 0.723 - 0.723 

015-45-0919 IRS Operations Support (One Year) - - 0.813 - 0.813 - - 0.723 - 0.723 - - 0.723 - 0.723 0% - - 0.723 - 0.723 

National Account Profile (NAP) (Formerly NAP/OLE) 0.197 - 1.924 - 2.121 0.003 - 2.218 - 2.221 - - 2.221 - 2.221 0% - - 2.221 - 2.221 

015-45-0919 IRS Operations Support (Multi Year) 0.197 - 0.123 - 0.320 0.003 - 0.341 - 0.344 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.801 - 1.801 - - 1.877 - 1.877 - - 2.221 - 2.221 18% - - 2.221 - 2.221 

National Research Program (NRP) - - 0.899 - 0.899 - - 1.190 - 1.190 - - 1.190 - 1.190 0% - - 1.190 - 1.190 

015-45-0919 IRS Operations Support (One Year) - - 0.899 - 0.899 - - 1.190 - 1.190 - - 1.190 - 1.190 0% - - 1.190 - 1.190 

Notice Conversion (NOTCON) - - 1.977 - 1.977 - - 2.258 - 2.258 - - 2.264 - 2.264 0% - - 2.264 - 2.264 

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

015-45-0919 IRS Operations Support (One Year) - - 1.977 - 1.977 - - 2.257 - 2.257 - - 2.262 - 2.262 0% - - 2.262 - 2.262 

Notice Print Processing (NPP) - - 2.566 - 2.566 - - 2.934 - 2.934 - - 2.801 - 2.801 -5% - - 2.801 - 2.801 

015-45-0919 IRS Operations Support (Multi Year) - - 0.079 - 0.079 - - 0.144 - 0.144 - - - - - -100% - - - - -
IRS FY 2020 Capital Investment Plan Table 1.1 Page 8 of 11 4/18/2019

IRS FY 2020 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

Change 

from CY 

to BY DME O&M Total

FY 2018 

Actual Obligations

FY 2019 

Estimated Obligations 

FY 2020 

Estimated Obligations 

FY 2020 

Budget Authority Request 

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

015-45-0919 IRS Operations Support (One Year) - - 2.487 - 2.487 - - 2.790 - 2.790 - - 2.801 - 2.801 0% - - 2.801 - 2.801 

Notice Review Processing System (NRPS) 0.278 - 1.609 - 1.887 0.273 - 1.783 - 2.056 - - 2.061 - 2.061 0% - - 2.061 - 2.061 

015-45-0919 IRS Operations Support (Multi Year) 0.232 - - - 0.232 0.273 - - - 0.273 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.047 - 1.609 - 1.656 - - 1.783 - 1.783 - - 2.061 - 2.061 16% - - 2.061 - 2.061 

On Line Notice Review (OLNR) - - 1.593 - 1.593 2.488 - 1.660 - 4.148 2.487 - 1.665 - 4.152 0% 2.487 - 1.665 - 4.152 

015-45-0919-0 IRS Operations Support (EITC) - - - - - - - 0.006 - 0.006 - - 0.006 - 0.006 0% - - 0.006 - 0.006 

015-45-0919 IRS Operations Support (Multi Year) - - - - - 0.001 - 0.001 - 0.002 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.593 - 1.593 2.487 - 1.652 - 4.139 2.487 - 1.659 - 4.146 0% 2.487 - 1.659 - 4.146 

Online 5081(OL5081) - - 1.509 - 1.509 - - 1.552 - 1.552 - - 1.552 - 1.552 0% - - 1.552 - 1.552 

015-45-0919 IRS Operations Support (One Year) - - 1.509 - 1.509 - - 1.552 - 1.552 - - 1.552 - 1.552 0% - - 1.552 - 1.552 

OP500 Series Programs for Returns Processing 

(OP500)

- - 0.327 - 0.327 - - 0.431 - 0.431 - - 0.431 - 0.431 0% - - 0.431 - 0.431 

015-45-0919 IRS Operations Support (One Year) - - 0.327 - 0.327 - - 0.431 - 0.431 - - 0.431 - 0.431 0% - - 0.431 - 0.431 

PIV Background Investigation Process (PBIP) - B - - 0.259 - 0.259 - - 0.250 - 0.250 - - 0.255 - 0.255 2% - - 0.255 - 0.255 

015-45-0919 IRS Operations Support (One Year) - - 0.259 - 0.259 - - 0.250 - 0.250 - - 0.255 - 0.255 2% - - 0.255 - 0.255 

Private Debt Collection (PDC) 4.563 - - - 4.563 7.298 - 0.370 - 7.668 0.698 - 1.778 - 2.476 -68% 0.698 - 1.778 - 2.476 

015-45-0919 IRS Operations Support (One Year) 1.808 - - - 1.808 0.698 - 0.370 - 1.068 0.698 - 0.378 - 1.076 1% 0.698 - 0.378 - 1.076 

015-45-0919 IRS Operations Support (User Fees) 2.754 - - - 2.754 6.600 - - - 6.600 - - 1.400 - 1.400 -79% - - 1.400 - 1.400 

Project Tracking System - A - - 0.631 - 0.631 - - 0.946 - 0.946 - - 0.946 - 0.946 0% - - 0.946 - 0.946 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.118 - 0.118 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.631 - 0.631 - - 0.829 - 0.829 - - 0.946 - 0.946 14% - - 0.946 - 0.946 

Redesign Revenue Accounting Control System 

(RRACS)

- - 4.561 - 4.561 - - 4.606 - 4.606 - - 4.663 - 4.663 1% - - 4.663 - 4.663 

015-45-0919 IRS Operations Support (One Year) - - 4.561 - 4.561 - - 4.606 - 4.606 - - 4.663 - 4.663 1% - - 4.663 - 4.663 

Reimbursable Accounts System (REACS) - - 1.554 - 1.554 - - 1.881 - 1.881 - - 1.881 - 1.881 0% - - 1.667 - 1.667 

015-45-0919 IRS Operations Support (One Year) - - 1.335 - 1.335 - - 1.881 - 1.881 - - 1.881 - 1.881 0% - - 1.667 - 1.667 

015-45-0919 IRS Operations Support 

(Reimbursable)

- - 0.219 - 0.219 - - - - - - - - - - NA - - - - -

Remittance Processing System (RPS) 0.018 - 0.590 - 0.608 0.008 - 0.644 - 0.652 - - 0.652 - 0.652 0% - - 0.652 - 0.652 

015-45-0919 IRS Operations Support (Multi Year) 0.015 - - - 0.015 0.008 - 0.014 - 0.022 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.003 - 0.590 - 0.593 - - 0.630 - 0.630 - - 0.652 - 0.652 4% - - 0.652 - 0.652 

Remittance Strategy for Paper Check Conversion v2. 

(RSPCC)

- - 0.431 - 0.431 0.001 - 0.399 - 0.400 - - 0.399 - 0.399 0% - - 0.399 - 0.399 

015-45-0919 IRS Operations Support (Multi Year) - - 0.004 - 0.004 0.001 - 0.004 - 0.005 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.427 - 0.427 - - 0.395 - 0.395 - - 0.399 - 0.399 1% - - 0.399 - 0.399 

Remittance Transaction Research (RTR) - - 0.610 - 0.610 - - 0.673 - 0.673 - - 0.673 - 0.673 0% - - 0.673 - 0.673 

015-45-0919 IRS Operations Support (One Year) - - 0.610 - 0.610 - - 0.673 - 0.673 - - 0.673 - 0.673 0% - - 0.673 - 0.673 

Report Generation Software (RGS) Program 2.393 - 4.126 - 6.519 0.009 - 5.156 - 5.165 - - 5.241 - 5.241 2% - - 5.241 - 5.241 

015-45-0919-0 IRS Operations Support (EITC) - - 1.041 - 1.041 - - - - - - - 0.028 - 0.028 NA - - 0.028 - 0.028 

015-45-0919 IRS Operations Support (Multi Year) 2.393 - - - 2.393 0.009 - - - 0.009 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 3.085 - 3.085 - - 5.156 - 5.156 - - 5.212 - 5.212 1% - - 5.212 - 5.212 

Reporting Compliance Case Management System 

(RCCMS)

- - 2.065 - 2.065 - - 2.226 - 2.226 - - 2.226 - 2.226 0% - - 2.226 - 2.226 
IRS FY 2020 Capital Investment Plan Table 1.1 Page 9 of 11 4/18/2019

IRS FY 2020 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

Change 

from CY 

to BY DME O&M Total

FY 2018 

Actual Obligations

FY 2019 

Estimated Obligations 

FY 2020 

Estimated Obligations 

FY 2020 

Budget Authority Request 

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

015-45-0919 IRS Operations Support (One Year) - - 2.065 - 2.065 - - 2.226 - 2.226 - - 2.226 - 2.226 0% - - 2.226 - 2.226 

Return Transaction File On-line (RTFOL) - - 0.784 - 0.784 - - 0.825 - 0.825 - - 0.825 - 0.825 0% - - 0.825 - 0.825 

015-45-0919 IRS Operations Support (Multi Year) - - 0.066 - 0.066 - - 0.126 - 0.126 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.718 - 0.718 - - 0.699 - 0.699 - - 0.825 - 0.825 18% - - 0.825 - 0.825 

SABA Meeting (formerly Virtual Environment 

(VE)/CENTRA – B)

- - 0.631 - 0.631 - - 0.645 - 0.645 - - 0.657 - 0.657 2% - - 0.657 - 0.657 

015-45-0919 IRS Operations Support (One Year) - - 0.631 - 0.631 - - 0.645 - 0.645 - - 0.657 - 0.657 2% - - 0.657 - 0.657 

Section 527 - Internet Filing & Display of Political 

Action Committee Financial Reporting (PAC)

- - 0.195 - 0.195 - - 0.146 - 0.146 - - 0.146 - 0.146 0% - - 0.146 - 0.146 

015-45-0919 IRS Operations Support (One Year) - - 0.195 - 0.195 - - 0.146 - 0.146 - - 0.146 - 0.146 0% - - 0.146 - 0.146 

Service Wide Employment Tax Research System 

(SWETRS)

- - 1.373 - 1.373 - - 1.356 - 1.356 - - 1.356 - 1.356 0% - - 1.356 - 1.356 

015-45-0919 IRS Operations Support (One Year) - - 1.373 - 1.373 - - 1.356 - 1.356 - - 1.356 - 1.356 0% - - 1.356 - 1.356 

Service-wide Electronic Research Project (SERP) - - 0.893 - 0.893 - - 1.017 - 1.017 - - 1.017 - 1.017 0% - - 1.017 - 1.017 

015-45-0919 IRS Operations Support (One Year) - - 0.893 - 0.893 - - 1.017 - 1.017 - - 1.017 - 1.017 0% - - 1.017 - 1.017 

Standard CFOL Access Protocol/Standard CFOL 

Overnight Processing (SCAP/SCOP)

- - 0.575 - 0.575 - - 0.577 - 0.577 - - 0.577 - 0.577 0% - - 0.577 - 0.577 

015-45-0919 IRS Operations Support (Multi Year) - - 0.036 - 0.036 - - 0.059 - 0.059 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.540 - 0.540 - - 0.518 - 0.518 - - 0.577 - 0.577 11% - - 0.577 - 0.577 

Statistics of Income (SOI) - - 1.213 - 1.213 - - 1.071 - 1.071 - - 1.073 - 1.073 0% - - 1.073 - 1.073 

015-45-0919 IRS Operations Support (One Year) - - 0.780 - 0.780 - - 1.071 - 1.071 - - 1.073 - 1.073 0% - - 1.073 - 1.073 

015-45-0919 IRS Operations Support 

(Reimbursable)

- - 0.433 - 0.433 - - - - - - - - - - NA - - - - -

Submission Processing Measure Analysis & 

Reporting Tool (SMART) - A

- - 0.147 - 0.147 - - 0.167 - 0.167 - - 0.167 - 0.167 0% - - 0.167 - 0.167 

015-45-0919 IRS Operations Support (One Year) - - 0.147 - 0.147 - - 0.167 - 0.167 - - 0.167 - 0.167 0% - - 0.167 - 0.167 

Tax Litigation Counsel Automated Tracking System 

(TLCATS)

- - 1.161 - 1.161 - - 1.194 - 1.194 - - 1.195 - 1.195 0% - - 1.195 - 1.195 

015-45-0919 IRS Operations Support (One Year) - - 1.161 - 1.161 - - 1.194 - 1.194 - - 1.195 - 1.195 0% - - 1.195 - 1.195 

Tax Return Data Base (TRDB) 0.197 - 2.145 - 2.342 - - 2.317 - 2.317 - - 2.317 - 2.317 0% - - 2.317 - 2.317 

015-45-0919 IRS Operations Support (Multi Year) 0.197 - 0.150 - 0.347 - - 0.275 - 0.275 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.981 - 1.981 - - 2.041 - 2.041 - - 2.317 - 2.317 14% - - 2.317 - 2.317 

015-45-0919 IRS Operations Support 

(Reimbursable)

- - 0.014 - 0.014 - - - - - - - - - - NA - - - - -

Taxpayer Advocate Management Information 

System (TAMIS)

0.236 - 1.274 - 1.510 - - 1.490 - 1.490 - - 1.578 - 1.578 6% - - 1.578 - 1.578 

015-45-0919 IRS Operations Support (One Year) 0.236 - 1.274 - 1.510 - - 1.490 - 1.490 - - 1.578 - 1.578 6% - - 1.578 - 1.578 

Taxpayer Digital Communications (TDC) 7.945 - - - 7.945 7.185 - - - 7.185 7.186 - - - 7.186 0% 7.186 - - - 7.186 

015-45-0921 IRS BSM (Multi Year) - - - - - 5.000 - - - 5.000 5.001 - - - 5.001 0% 5.001 - - - 5.001 

015-45-0919 IRS Operations Support (One Year) 7.908 - - - 7.908 2.185 - - - 2.185 2.185 - - - 2.185 0% 2.185 - - - 2.185 

015-45-0919 IRS Operations Support (User Fees) 0.037 - - - 0.037 - - - - - - - - - - NA - - - - -

TE/GE Returns Inventory & Classification System 

(RICS)

- - 0.708 - 0.708 - - 0.658 - 0.658 - - 0.658 - 0.658 0% - - 0.658 - 0.658 

015-45-0919 IRS Operations Support (Multi Year) - - - - - - - 0.002 - 0.002 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.708 - 0.708 - - 0.656 - 0.656 - - 0.658 - 0.658 0% - - 0.658 - 0.658 

TEGE Support Systems (TEGE SS) - - 0.830 - 0.830 - - 0.789 - 0.789 - - 0.789 - 0.789 0% - - 0.789 - 0.789 

015-45-0919 IRS Operations Support (One Year) - - 0.830 - 0.830 - - 0.789 - 0.789 - - 0.789 - 0.789 0% - - 0.789 - 0.789 

Totally Automated Personnel System (TAPS)/Single 

Entry Time Reporting (SETR)

- - 2.271 - 2.271 1.812 - 2.227 - 4.039 1.812 - 2.227 - 4.039 0% 1.812 - 2.227 - 4.039 
IRS FY 2020 Capital Investment Plan Table 1.1 Page 10 of 11 4/18/2019

IRS FY 2020 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

Change 

from CY 

to BY DME O&M Total

FY 2018 

Actual Obligations

FY 2019 

Estimated Obligations 

FY 2020 

Estimated Obligations 

FY 2020 

Budget Authority Request 

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

015-45-0919 IRS Operations Support (One Year) - - 2.271 - 2.271 1.812 - 2.227 - 4.039 1.812 - 2.227 - 4.039 0% 1.812 - 2.227 - 4.039 

Web Currency Banking and Retrieval System 

(WebCBRS)

- - 2.413 - 2.413 - - 2.982 - 2.982 - - 2.982 - 2.982 0% - - 2.982 - 2.982 

015-45-0919 IRS Operations Support (One Year) - - 2.413 - 2.413 - - 2.982 - 2.982 - - 2.982 - 2.982 0% - - 2.982 - 2.982 

Web Integration Collaboration and Development 

(WICD)

- - 1.192 - 1.192 - - 1.214 - 1.214 - - 1.214 - 1.214 0% - - 1.214 - 1.214 

015-45-0919 IRS Operations Support (One Year) - - 1.192 - 1.192 - - 1.214 - 1.214 - - 1.214 - 1.214 0% - - 1.214 - 1.214 

Withholding Compliance (WHC) - - 1.085 - 1.085 - - 1.125 - 1.125 - - 1.125 - 1.125 0% - - 1.125 - 1.125 

015-45-0919 IRS Operations Support (Multi Year) - - 0.024 - 0.024 - - 0.047 - 0.047 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.061 - 1.061 - - 1.079 - 1.079 - - 1.125 - 1.125 4% - - 1.125 - 1.125 

Work Request Management System (WRMS) - A 0.226 - 4.147 - 4.373 - - 4.115 - 4.115 - - 4.163 - 4.163 1% - - 4.163 - 4.163 

015-45-0919 IRS Operations Support (One Year) 0.226 - 4.147 - 4.373 - - 4.115 - 4.115 - - 4.163 - 4.163 1% - - 4.163 - 4.163 

IRS Standard/Non-Standard IT Investments

Cybersecurity Operations, Risk Management & 

Implementation

29.034 - 182.683 - 211.717 65.235 - 183.641 - 248.876 87.134 - 183.409 - 270.543 9% 87.134 - 178.409 - 265.543 

015-45-0921 IRS BSM (Multi Year) - - - - - - - - - - 79.926 - - - 79.926 NA 79.926 - - - 79.926 

015-45-0921 IRS BSM (User Fees) - - - - - 64.500 - - - 64.500 - - - - - -100% - - - - -

015-45-0919-0 IRS Operations Support (EITC) - - - - - - - 2.959 - 2.959 - - 2.959 - 2.959 0% - - 2.959 - 2.959 

015-45-0919 IRS Operations Support (Multi Year) 16.161 - 31.409 - 47.570 0.271 - 31.285 - 31.556 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 11.423 - 151.274 - 162.697 0.464 - 142.697 - 143.161 7.208 - 175.450 - 182.658 28% 7.208 - 175.450 - 182.658 

015-45-0919 IRS Operations Support 

(Reimbursable)

1.450 - - - 1.450 - - 5.000 - 5.000 - - 5.000 - 5.000 0% - - - - -

015-45-0919 IRS Operations Support (User Fees) - - - - - - - 1.700 - 1.700 - - - - - -100% - - - - -

e-A3 (Authentication, Authorization, Access) 14.401 - 16.217 - 30.618 33.968 - 24.122 - 58.090 26.542 - 30.449 - 56.991 -2% 26.542 - 30.449 - 56.991 

015-45-0919 IRS Operations Support (Multi Year) 0.814 - 0.059 - 0.873 0.116 - 0.120 - 0.236 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 13.587 - 16.158 - 29.745 6.242 - 24.002 - 30.244 6.242 - 25.149 - 31.391 4% 6.242 - 25.149 - 31.391 

015-45-0919 IRS Operations Support (User Fees) - - - - - 27.610 - - - 27.610 20.300 - 5.300 - 25.600 -7% 20.300 - 5.300 - 25.600 

IRS End User Systems and Services (EUSS) 35.511 - 222.776 - 258.287 40.551 - 203.913 - 244.464 40.526 - 195.418 - 235.944 -4% 40.526 - 194.652 - 235.178 

015-45-0919-0 IRS Operations Support (EITC) - - 0.009 - 0.009 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 0.122 - 2.875 - 2.997 0.024 - 1.750 - 1.774 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (No Year) - - 1.621 - 1.621 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 21.844 - 181.651 - 203.495 40.526 - 177.057 - 217.583 40.526 - 188.558 - 229.084 5% 40.526 - 187.793 - 228.319 

015-45-0919 IRS Operations Support 

(Reimbursable)

- - 36.620 - 36.620 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (User Fees) 13.545 - - - 13.545 - - 25.107 - 25.107 - - 6.859 - 6.859 -73% - - 6.859 - 6.859 

IRS Main Frames and Servers Services and Support 

(MSSS)

42.185 - 575.203 - 617.388 40.233 - 546.892 - 587.125 6.663 - 623.633 - 630.296 7% 6.663 - 623.596 - 630.259 

015-45-0921 IRS BSM (Multi Year) 9.514 - - - 9.514 8.721 - - - 8.721 - - - - - -100% - - - - -

015-45-0919-0 IRS Operations Support (EITC) - - - - - - - 1.656 - 1.656 - - 1.656 - 1.656 0% - - 1.656 - 1.656 

015-45-0919 IRS Operations Support (Multi Year) 5.590 - 14.956 - 20.546 0.299 - 9.838 - 10.137 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 27.082 - 559.921 - 587.003 6.663 - 456.875 - 463.538 6.663 - 516.365 - 523.028 13% 6.663 - 516.328 - 522.991 

015-45-0919 IRS Operations Support 

(Reimbursable)

- - 0.325 - 0.325 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (User Fees) - - - - - 24.550 - 78.523 - 103.073 - - 105.612 - 105.612 3% - - 105.612 - 105.612 

IRS Telecommunications Systems and Support (TSS) 30.030 - 282.250 - 312.280 65.111 - 263.236 - 328.347 72.921 - 406.683 - 479.604 46% 72.921 - 406.303 - 479.224 
IRS FY 2020 Capital Investment Plan Table 1.1 Page 11 of 11 4/18/2019

IRS FY 2020 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

Change 

from CY 

to BY DME O&M Total

FY 2018 

Actual Obligations

FY 2019 

Estimated Obligations 

FY 2020 

Estimated Obligations 

FY 2020 

Budget Authority Request 

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

015-45-0921 IRS BSM (User Fees) - - - - - 5.000 - - - 5.000 - - - - - -100% - - - - -

015-45-0919-0 IRS Operations Support (EITC) - - 1.073 - 1.073 - - 0.009 - 0.009 - - 0.031 - 0.031 244% - - 0.031 - 0.031 

015-45-0919 IRS Operations Support (Multi Year) 13.835 - 9.416 - 23.251 6.909 - 7.739 - 14.648 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (No Year) - - 2.886 - 2.886 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 16.195 - 268.249 - 284.444 33.757 - 239.286 - 273.043 45.221 - 318.664 - 363.885 33% 45.221 - 318.284 - 363.505 

015-45-0919 IRS Operations Support 

(Reimbursable)

- - 0.324 - 0.324 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (User Fees) - - 0.303 - 0.303 19.445 - 16.202 - 35.647 27.700 - 87.989 - 115.689 225% 27.700 - 87.989 - 115.689 

IT Management Investment 150.869 - 191.178 - 342.047 137.093 - 353.983 - 491.076 68.449 - 387.716 - 456.165 -7% 37.548 - 387.150 - 424.698 

015-45-0921 IRS BSM (Multi Year) 32.605 - - - 32.605 42.279 - - - 42.279 30.901 - - - 30.901 -27% - - - - -

015-45-0921 IRS BSM (User Fees) 6.506 - - - 6.506 - - - - - 20.000 - - - 20.000 NA 20.000 - - - 20.000 

015-45-0919-0 IRS Operations Support (EITC) - - - - - - - 0.012 - 0.012 - - 0.012 - 0.012 0% - - 0.012 - 0.012 

015-45-0919 IRS Operations Support (Multi Year) 52.091 - 0.033 - 52.124 60.752 - 0.211 - 60.963 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 57.139 - 190.769 - 247.908 17.548 - 343.556 - 361.104 17.548 - 387.704 - 405.252 12% 17.548 - 387.138 - 404.686 

015-45-0919 IRS Operations Support 

(Reimbursable)

0.280 - 0.365 - 0.645 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (User Fees) 2.247 - 0.011 - 2.258 16.515 - 10.204 - 26.719 - - - - - -100% - - - - -

IRS non-IT Investments

Criminal Investigation Owned Vehicles - - 2.308 - 2.308 - - 2.347 - 2.347 - - 2.347 - 2.347 0% - - - - -

015-45-0913 IRS Enforcement (One Year) - - 2.308 - 2.308 - - 2.347 - 2.347 - - 2.347 - 2.347 0% - - - - -

Criminal Investigations Capital Assets - - 5.527 - 5.527 - - 6.772 - 6.772 1.875 - 6.000 - 7.875 16% - - - - -

015-45-0913 IRS Enforcement (One Year) - - 5.527 - 5.527 - - 6.772 - 6.772 1.875 - 6.000 - 7.875 16% - - - - -

Leasehold Improvements - - 6.250 - 6.250 - - 6.500 - 6.500 - - 6.750 - 6.750 4% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 6.250 - 6.250 - - 6.500 - 6.500 - - 6.750 - 6.750 4% - - - - -

Security Equipment - - 2.945 - 2.945 - - 4.913 - 4.913 - - 5.060 - 5.060 3% - - - - -

015-45-0919 IRS Operations Support (One Year) - - 2.945 - 2.945 - - 4.913 - 4.913 - - 5.060 - 5.060 3% - - - - -