IRS Summary of Capital Investments Page 1 of 11 2/28/2020

IRS FY 2021 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 814.106 - 2082.383 - 2896.489 604.999 - 2243.108 - 2848.107 606.185 - 2401.932 - 3008.117 6% 606.185 - 2386.055 - 2992.240 

Major IT sub-total 312.443 - 508.478 - 820.921 285.753 - 445.220 - 730.973 301.071 - 461.619 - 762.690 4% 301.071 - 460.215 - 761.286 

non-Major IT sub-total 72.457 - 199.895 - 272.352 33.197 - 188.201 - 221.398 25.006 - 199.382 - 224.388 1% 25.006 - 198.624 - 223.630 

Standard/Non-Standard IT sub-total 429.206 - 1334.741 - 1763.947 286.049 - 1567.661 - 1853.710 280.108 - 1703.243 - 1983.351 7% 280.108 - 1689.528 - 1969.636 

IT Total 814.106 - 2043.115 - 2857.221 604.999 - 2201.081 - 2806.080 606.185 - 2364.244 - 2970.429 6% 606.185 - 2348.367 - 2954.552 

non-IT Total - - 39.268 - 39.268 - - 42.027 - 42.027 - - 37.688 - 37.688 -10% - - 37.688 - 37.688 

IRS Major IT Investments

Account Management Services (AMS) 1.026 - 12.443 - 13.469 - - 15.792 - 15.792 - - 16.414 - 16.414 4% - - 16.414 - 16.414 

015-45-0919 IRS Operations Support (Multi Year) 0.257 - - - 0.257 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 0.769 - 12.443 - 13.212 - - 15.792 - 15.792 - - 16.414 - 16.414 4% - - 16.414 - 16.414 

Affordable Care Act Administration 0.544 - 145.861 - 146.405 - - 108.679 - 108.679 - - 109.966 - 109.966 1% - - 109.966 - 109.966 

015-45-0919 IRS Operations Support (Multi Year) 0.241 - 0.289 - 0.530 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 0.216 - 23.734 - 23.950 - - 28.679 - 28.679 - - 29.966 - 29.966 5% - - 29.966 - 29.966 

015-45-0919 IRS Operations Support (User Fees) 0.088 - 121.838 - 121.926 - - 80.000 - 80.000 - - 80.000 - 80.000 0% - - 80.000 - 80.000 

Business Services - - - - - 15.000 - - - 15.000 16.076 - - - 16.076 7% 16.076 - - - 16.076 

015-45-0919 IRS Operations Support (One Year) - - - - - - - - - - 16.076 - - - 16.076 NA 16.076 - - - 16.076 

015-45-0919 IRS Operations Support (User Fees) - - - - - 15.000 - - - 15.000 - - - - - -100% - - - - -

Customer Account Data Engine 2 (CADE 2) 81.670 - 17.996 - 99.666 100.000 - 19.148 - 119.148 100.000 - 19.725 - 119.725 1% 100.000 - 19.725 - 119.725 

015-45-0921-0 IRS BSM (Multi-Year) 80.877 - - - 80.877 60.000 - - - 60.000 100.000 - - - 100.000 67% 100.000 - - - 100.000 

015-45-0921 IRS BSM (User Fees) - - - - - 40.000 - - - 40.000 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (Multi Year) 0.119 - 0.759 - 0.878 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 0.674 - 17.237 - 17.911 - - 19.148 - 19.148 - - 19.725 - 19.725 3% - - 19.725 - 19.725 

e-A3 (Authentication, Authorization, Access) 35.961 - 31.215 - 67.176 54.296 - 22.599 - 76.895 23.824 - 27.633 - 51.457 -33% 23.824 - 27.633 - 51.457 

015-45-0919 IRS IVES Update Operations Support 

(User Fees)

- - - - - 14.492 - - - 14.492 10.093 - - - 10.093 -30% 10.093 - - - 10.093 

015-45-0919 IRS Operations Support (Multi Year) 0.114 - 5.435 - 5.549 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 22.303 - 25.779 - 48.082 11.821 - 22.599 - 34.420 13.731 - 23.133 - 36.864 7% 13.731 - 23.133 - 36.864 

015-45-0919 IRS Operations Support (User Fees) 13.545 - - - 13.545 27.983 - - - 27.983 - - 4.500 - 4.500 -84% - - 4.500 - 4.500 

e-Services (e-SVS) 0.036 - 9.642 - 9.678 - - 10.022 - 10.022 - - 10.400 - 10.400 4% - - 10.400 - 10.400 

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

015-45-0919 IRS Operations Support (One Year) 0.031 - 9.642 - 9.673 - - 10.022 - 10.022 - - 10.400 - 10.400 4% - - 10.400 - 10.400 

Enterprise Case Management (ECM) 59.543 - 0.015 - 59.558 66.200 - - - 66.200 64.000 - - - 64.000 -3% 64.000 - - - 64.000 

015-45-0921 IRS BSM (Multi Year) 55.168 - - - 55.168 58.000 - - - 58.000 64.000 - - - 64.000 10% 64.000 - - - 64.000 

015-45-0921 IRS BSM (User Fees) 4.362 - - - 4.362 8.200 - - - 8.200 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (Multi Year) 0.001 - 0.011 - 0.012 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 0.012 - 0.004 - 0.016 - - - - - - - - - - NA - - - - -

Foreign Account Tax Compliance Act (FATCA) - - 39.309 - 39.309 1.000 - 34.161 - 35.161 - - 34.962 - 34.962 -1% - - 34.962 - 34.962 

015-45-0919 IRS Operations Support (Multi Year) - - 0.117 - 0.117 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 10.036 - 10.036 - - 12.117 - 12.117 - - 12.662 - 12.662 5% - - 12.662 - 12.662 

O&M Total

FY 2019 Actual Obligations FY 2020 Estimated Obligations FY 2021 Estimated Obligations FY 2021 Budget Authority Request 

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

Change 

from CY 

to BY DME
IRS Summary of Capital Investments Page 2 of 11 2/28/2020

IRS FY 2021 President's Budget 

Request: Summary of Capital 

Investments

$000,000s

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

O&M Total

FY 2019 Actual Obligations FY 2020 Estimated Obligations FY 2021 Estimated Obligations FY 2021 Budget Authority Request 

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

Change 

from CY 

to BY DME

015-45-0919 IRS Operations Support (User Fees) - - 29.157 - 29.157 1.000 - 22.044 - 23.044 - - 22.300 - 22.300 -3% - - 22.300 - 22.300 

Individual Master File (IMF) 4.208 - 14.271 - 18.479 - - 13.732 - 13.732 - - 14.079 - 14.079 3% - - 14.012 - 14.012 

015-45-0919 IRS Operations Support (Multi Year) 3.966 - 0.716 - 4.682 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 0.242 - 13.212 - 13.454 - - 13.665 - 13.665 - - 14.012 - 14.012 3% - - 14.012 - 14.012 

015-45-0919 IRS Operations Support 

(Reimbursable)

- - 0.342 - 0.342 - - 0.067 - 0.067 - - 0.067 - 0.067 0% - - - - -

Integrated Customer Communication Environment 

(ICCE)

0.176 - 10.587 - 10.763 - - 9.843 - 9.843 - - 10.205 - 10.205 4% - - 8.868 - 8.868 

015-45-0919 IRS Operations Support (Multi Year) 0.040 - - - 0.040 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 0.136 - 10.161 - 10.297 - - 8.506 - 8.506 - - 8.868 - 8.868 4% - - 8.868 - 8.868 

015-45-0919 IRS Operations Support 

(Reimbursable)

- - 0.426 - 0.426 - - 1.337 - 1.337 - - 1.337 - 1.337 0% - - - - -

Integrated Data Retrieval System (IDRS) 0.761 - 15.453 - 16.214 1.280 - 19.910 - 21.190 1.031 - 20.805 - 21.836 3% 1.031 - 20.805 - 21.836 

015-45-0919 IRS Operations Support (Multi Year) 0.014 - 0.180 - 0.194 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 0.747 - 15.274 - 16.021 - - 19.910 - 19.910 1.031 - 20.805 - 21.836 10% 1.031 - 20.805 - 21.836 

015-45-0919 IRS Operations Support (User Fees) - - - - - 1.280 - - - 1.280 - - - - - -100% - - - - -

Integrated Financial System/CORE Financial System 

(IFS)

0.875 - 14.375 - 15.250 1.853 - 12.658 - 14.511 1.891 - 13.041 - 14.932 3% 1.891 - 13.041 - 14.932 

015-45-0919 IRS Operations Support (One Year) 0.875 - 14.375 - 15.250 1.853 - 12.658 - 14.511 1.891 - 13.041 - 14.932 3% 1.891 - 13.041 - 14.932 

Integrated Submission and Remittance Processing 

System (ISRP)

0.312 - 11.326 - 11.638 - - 11.065 - 11.065 - - 11.364 - 11.364 3% - - 11.364 - 11.364 

015-45-0919 IRS Operations Support (Multi Year) 0.204 - 0.087 - 0.291 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 0.108 - 11.239 - 11.347 - - 11.065 - 11.065 - - 11.364 - 11.364 3% - - 11.364 - 11.364 

IRS.GOV - Portal Environment 21.275 - 68.289 - 89.564 8.581 - 56.481 - 65.062 7.825 - 58.211 - 66.036 2% 7.825 - 58.211 - 66.036 

015-45-0919 IRS Operations Support (Multi Year) 1.472 - 6.564 - 8.036 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 15.042 - 61.725 - 76.767 2.703 - 56.481 - 59.184 2.825 - 57.611 - 60.436 2% 2.825 - 57.611 - 60.436 

015-45-0919 IRS Operations Support (User Fees) 4.761 - - - 4.761 5.878 - - - 5.878 5.000 - 0.600 - 5.600 -5% 5.000 - 0.600 - 5.600 

Modernized e-File (MeF) 7.389 - 49.616 - 57.005 5.500 - 39.664 - 45.164 11.425 - 40.705 - 52.130 15% 11.425 - 40.705 - 52.130 

015-45-0919 IRS Operations Support (Multi Year) 6.538 - 2.923 - 9.461 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 0.850 - 46.694 - 47.544 - - 39.664 - 39.664 6.425 - 40.705 - 47.130 19% 6.425 - 40.705 - 47.130 

015-45-0919 IRS Operations Support (User Fees) - - - - - 5.500 - - - 5.500 5.000 - - - 5.000 -9% 5.000 - - - 5.000 

Modernized IRS Operations 20.336 - - - 20.336 3.800 - - - 3.800 50.000 - - - 50.000 1216% 50.000 - - - 50.000 

015-45-0921 IRS BSM (Multi Year) 1.230 - - - 1.230 1.800 - - - 1.800 30.000 - - - 30.000 1567% 30.000 - - - 30.000 

015-45-0921 IRS BSM (User Fees) 19.106 - - - 19.106 2.000 - - - 2.000 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (User Fees) - - - - - - - - - - 20.000 - - - 20.000 NA 20.000 - - - 20.000 

Return Review Program (RRP) 53.981 - 51.390 - 105.371 3.243 - 54.739 - 57.982 - - 56.939 - 56.939 -2% - - 56.939 - 56.939 

015-45-0921 IRS BSM (Multi Year) 34.680 - - - 34.680 - - - - - - - - - - NA - - - - -

015-45-0921 IRS BSM (User Fees) - - - - - - - - - - - - 38.200 - 38.200 NA - - 38.200 - 38.200 

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

015-45-0919 IRS Operations Support (Multi Year) 1.240 - 0.577 - 1.817 2.990 - 36.873 - 39.863 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 18.060 - 47.552 - 65.612 0.253 - 17.866 - 18.119 - - 18.739 - 18.739 3% - - 18.739 - 18.739 

Service Center Recognition/Image Processing 

System (SCRIPS)

0.110 - 9.501 - 9.611 - - 9.620 - 9.620 - - 9.858 - 9.858 3% - - 9.858 - 9.858 

015-45-0919 IRS Operations Support (Multi Year) 0.110 - 0.073 - 0.183 - - - - - - - - - - NA - - - - -
IRS Summary of Capital Investments Page 3 of 11 2/28/2020

IRS FY 2021 President's Budget 

Request: Summary of Capital 

Investments

$000,000s

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

O&M Total

FY 2019 Actual Obligations FY 2020 Estimated Obligations FY 2021 Estimated Obligations FY 2021 Budget Authority Request 

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

Change 

from CY 

to BY DME

015-45-0919 IRS Operations Support (One Year) - - 9.427 - 9.427 - - 9.620 - 9.620 - - 9.858 - 9.858 3% - - 9.858 - 9.858 

Web Applications 24.241 - 7.190 - 31.431 25.000 - 7.106 - 32.106 25.000 - 7.311 - 32.311 1% 25.000 - 7.311 - 32.311 

015-45-0921 IRS BSM (Multi Year) 24.081 - - - 24.081 10.000 - - - 10.000 25.000 - - - 25.000 150% 25.000 - - - 25.000 

015-45-0921 IRS BSM (User Fees) - - - - - 15.000 - - - 15.000 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (Multi Year) 0.050 - 0.003 - 0.053 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 0.110 - 7.187 - 7.297 - - 7.106 - 7.106 - - 7.311 - 7.311 3% - - 7.311 - 7.311 

IRS non-Major IT Investments

701EXECRPT 0.167 - 2.455 - 2.622 0.484 - 3.487 - 3.971 - - 4.137 - 4.137 4% - - 3.853 - 3.853 

015-45-0919 IRS Operations Support (One Year) 0.167 - 1.687 - 1.854 0.484 - 3.203 - 3.687 - - 3.853 - 3.853 5% - - 3.853 - 3.853 

015-45-0919 IRS Operations Support 

(Reimbursable)

- - 0.768 - 0.768 - - 0.284 - 0.284 - - 0.284 - 0.284 0% - - - - -

Achieving A Better Life Experience (ABLE) 0.142 - 2.790 - 2.932 - - 2.541 - 2.541 - - 2.592 - 2.592 2% - - 2.592 - 2.592 

015-45-0919 IRS Operations Support (One Year) 0.142 - 2.790 - 2.932 - - 2.541 - 2.541 - - 2.592 - 2.592 2% - - 2.592 - 2.592 

Appeals Centralized Database System (ACDS) - - 2.471 - 2.471 - - 2.291 - 2.291 - - 2.395 - 2.395 5% - - 2.395 - 2.395 

015-45-0919 IRS Operations Support (One Year) - - 2.471 - 2.471 - - 2.291 - 2.291 - - 2.395 - 2.395 5% - - 2.395 - 2.395 

Audit Information Management System (AIMS) - - 1.258 - 1.258 - - 2.303 - 2.303 - - 2.407 - 2.407 5% - - 2.407 - 2.407 

015-45-0919 IRS Operations Support (One Year) - - 1.258 - 1.258 - - 2.303 - 2.303 - - 2.407 - 2.407 5% - - 2.407 - 2.407 

Automated Collection System (ACS) 0.038 - 5.509 - 5.547 - - 4.471 - 4.471 - - 4.673 - 4.673 5% - - 4.673 - 4.673 

015-45-0919 IRS Operations Support (Multi Year) 0.032 - 0.050 - 0.082 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 0.006 - 5.460 - 5.466 - - 4.471 - 4.471 - - 4.673 - 4.673 5% - - 4.673 - 4.673 

Automated Insolvency System (AIS) - - 1.565 - 1.565 - - 1.918 - 1.918 - - 2.004 - 2.004 5% - - 2.004 - 2.004 

015-45-0919 IRS Operations Support (One Year) - - 1.565 - 1.565 - - 1.918 - 1.918 - - 2.004 - 2.004 5% - - 2.004 - 2.004 

Automated Labor and Employee Relations Tracking 

System (ALERTS)

- - 0.928 - 0.928 - - 0.979 - 0.979 - - 1.023 - 1.023 5% - - 1.023 - 1.023 

015-45-0919 IRS Operations Support (One Year) - - 0.928 - 0.928 - - 0.979 - 0.979 - - 1.023 - 1.023 5% - - 1.023 - 1.023 

Automated Non-Master File (ANMF) 0.094 - 0.266 - 0.360 - - 0.254 - 0.254 - - 0.265 - 0.265 4% - - 0.265 - 0.265 

015-45-0919 IRS Operations Support (Multi Year) 0.094 - 0.001 - 0.095 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.264 - 0.264 - - 0.254 - 0.254 - - 0.265 - 0.265 4% - - 0.265 - 0.265 

Automated Offer in Compromise (AOIC) - - 0.630 - 0.630 - - 0.782 - 0.782 - - 0.818 - 0.818 5% - - 0.818 - 0.818 

015-45-0919 IRS Operations Support (One Year) - - 0.630 - 0.630 - - 0.782 - 0.782 - - 0.818 - 0.818 5% - - 0.818 - 0.818 

Automated Substitute for Return (ASFR) - A - - 0.324 - 0.324 - - 0.409 - 0.409 - - 0.427 - 0.427 4% - - 0.427 - 0.427 

015-45-0919 IRS Operations Support (One Year) - - 0.324 - 0.324 - - 0.409 - 0.409 - - 0.427 - 0.427 4% - - 0.427 - 0.427 

Automated Trust Fund Recovery (ATFR) - - 0.911 - 0.911 - - 1.129 - 1.129 - - 1.177 - 1.177 4% - - 1.177 - 1.177 

015-45-0919 IRS Operations Support (One Year) - - 0.911 - 0.911 - - 1.129 - 1.129 - - 1.177 - 1.177 4% - - 1.177 - 1.177 

Automated Underreporter Program (AUR) 0.328 - 1.737 - 2.065 - - 1.833 - 1.833 - - 1.916 - 1.916 5% - - 1.916 - 1.916 

015-45-0919 IRS Operations Support (Multi Year) 0.023 - - - 0.023 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 0.305 - 1.737 - 2.042 - - 1.833 - 1.833 - - 1.916 - 1.916 5% - - 1.916 - 1.916 

Base Erosion and Profit Shifting (BEPS) 8.062 - 0.344 - 8.406 3.437 - 1.000 - 4.437 3.590 - 1.020 - 4.610 4% 3.590 - 1.020 - 4.610 

015-45-0919 IRS Operations Support (One Year) 7.832 - 0.344 - 8.176 3.437 - 1.000 - 4.437 3.590 - 1.020 - 4.610 4% 3.590 - 1.020 - 4.610 

015-45-0919 IRS Operations Support (User Fees) 0.229 - - - 0.229 - - - - - - - - - - NA - - - - -
IRS Summary of Capital Investments Page 4 of 11 2/28/2020

IRS FY 2021 President's Budget 

Request: Summary of Capital 

Investments

$000,000s

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

O&M Total

FY 2019 Actual Obligations FY 2020 Estimated Obligations FY 2021 Estimated Obligations FY 2021 Budget Authority Request 

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

Change 

from CY 

to BY DME

Batch/Block Tracking System (BBTS) - - 0.601 - 0.601 - - 0.773 - 0.773 - - 0.808 - 0.808 5% - - 0.808 - 0.808 

015-45-0919 IRS Operations Support (One Year) - - 0.601 - 0.601 - - 0.773 - 0.773 - - 0.808 - 0.808 5% - - 0.808 - 0.808 

Business Master File (BMF) 0.731 - 9.089 - 9.820 - - 4.112 - 4.112 - - 4.229 - 4.229 3% - - 4.229 - 4.229 

015-45-0919 IRS Operations Support (Multi Year) 0.649 - 0.929 - 1.578 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (No Year) - - - - - - - 0.003 - 0.003 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.082 - 8.160 - 8.242 - - 4.109 - 4.109 - - 4.229 - 4.229 3% - - 4.229 - 4.229 

Business Master File Document Specific 

(BDOCSPEC)

0.906 - 3.724 - 4.630 - - 2.733 - 2.733 - - 2.854 - 2.854 4% - - 2.854 - 2.854 

015-45-0919 IRS Operations Support (Multi Year) 0.905 - 0.266 - 1.171 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 0.001 - 3.458 - 3.459 - - 2.733 - 2.733 - - 2.854 - 2.854 4% - - 2.854 - 2.854 

Business Master File Research and Support 

(BMFRES)

0.771 - 1.886 - 2.657 - - 3.001 - 3.001 - - 3.131 - 3.131 4% - - 2.997 - 2.997 

015-45-0919 IRS Operations Support (Multi Year) 0.243 - - - 0.243 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 0.527 - 1.153 - 1.680 - - 2.867 - 2.867 - - 2.997 - 2.997 5% - - 2.997 - 2.997 

015-45-0919 IRS Operations Support 

(Reimbursable)

- - 0.733 - 0.733 - - 0.134 - 0.134 - - 0.134 - 0.134 0% - - - - -

Business Master File/Individual Master File Notices 

(BMFIMFNOT)

- - 2.333 - 2.333 - - 2.393 - 2.393 - - 2.500 - 2.500 5% - - 2.500 - 2.500 

015-45-0919 IRS Operations Support (Multi Year) - - 0.886 - 0.886 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.447 - 1.447 - - 2.393 - 2.393 - - 2.500 - 2.500 5% - - 2.500 - 2.500 

Business Masterfile Case Creation Nonfiler 

Identification Process (BMF CCNIP)

- - 0.755 - 0.755 - - 0.794 - 0.794 - - 0.829 - 0.829 4% - - 0.829 - 0.829 

015-45-0919 IRS Operations Support (One Year) - - 0.755 - 0.755 - - 0.794 - 0.794 - - 0.829 - 0.829 4% - - 0.829 - 0.829 

Business Performance Management System (BPMS) - - 1.945 - 1.945 - - 1.994 - 1.994 - - 2.077 - 2.077 4% - - 2.077 - 2.077 

015-45-0919 IRS Operations Support (One Year) - - 1.945 - 1.945 - - 1.994 - 1.994 - - 2.077 - 2.077 4% - - 2.077 - 2.077 

Chapter Three Withholding Systems (CTW) 0.095 - 0.001 - 0.096 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 0.049 - - - 0.049 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 0.045 - 0.001 - 0.046 - - - - - - - - - - NA - - - - -

Collection Activity Reports (Statutory Reports) 

(CARSR)

- - 1.211 - 1.211 - - 1.514 - 1.514 - - 1.581 - 1.581 4% - - 1.581 - 1.581 

015-45-0919 IRS Operations Support (One Year) - - 1.211 - 1.211 - - 1.514 - 1.514 - - 1.581 - 1.581 4% - - 1.581 - 1.581 

Combined Annual Wage Reporting Federal 

Unemployment Tax Act (CAWR FUTA)

- - 1.718 - 1.718 - - 2.039 - 2.039 - - 2.132 - 2.132 5% - - 2.132 - 2.132 

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

015-45-0919 IRS Operations Support (One Year) - - 1.716 - 1.716 - - 2.039 - 2.039 - - 2.132 - 2.132 5% - - 2.132 - 2.132 

Common Business Services (CBS) - - 0.520 - 0.520 - - 0.595 - 0.595 - - 0.622 - 0.622 5% - - 0.622 - 0.622 

015-45-0919 IRS Operations Support (One Year) - - 0.520 - 0.520 - - 0.595 - 0.595 - - 0.622 - 0.622 5% - - 0.622 - 0.622 

Compliance Tools 13.238 - 4.370 - 17.608 16.089 - 3.662 - 19.751 4.064 - 6.325 - 10.389 -47% 4.064 - 6.325 - 10.389 

015-45-0919-0 IRS Operations Support (EITC) - - 0.593 - 0.593 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 0.075 - 0.287 - 0.362 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 9.549 - 3.490 - 13.039 3.889 - 3.662 - 7.551 4.064 - 3.825 - 7.889 5% 4.064 - 3.825 - 7.889 

015-45-0919 IRS Operations Support (User Fees) 3.614 - - - 3.614 12.200 - - - 12.200 - - 2.500 - 2.500 -80% - - 2.500 - 2.500 

Computer Assisted Publishing System (CAPS) - - 5.798 - 5.798 - - 5.175 - 5.175 - - 5.279 - 5.279 2% - - 5.279 - 5.279 

015-45-0919 IRS Operations Support (One Year) - - 5.798 - 5.798 - - 5.175 - 5.175 - - 5.279 - 5.279 2% - - 5.279 - 5.279 

Contact Recording Release 4 - Field Assistance 

(FACR)

- - 1.456 - 1.456 - - 0.450 - 0.450 - - 0.459 - 0.459 2% - - 0.459 - 0.459 
IRS Summary of Capital Investments Page 5 of 11 2/28/2020

IRS FY 2021 President's Budget 

Request: Summary of Capital 

Investments

$000,000s

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

O&M Total

FY 2019 Actual Obligations FY 2020 Estimated Obligations FY 2021 Estimated Obligations FY 2021 Budget Authority Request 

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

Change 

from CY 

to BY DME

015-45-0919 IRS Operations Support (One Year) - - 1.456 - 1.456 - - 0.450 - 0.450 - - 0.459 - 0.459 2% - - 0.459 - 0.459 

Correspondence Examination Automation System 

CPE Unix (CEAS CU)

1.149 - 2.506 - 3.655 - - 0.935 - 0.935 - - 0.977 - 0.977 5% - - 0.977 - 0.977 

015-45-0919-0 IRS Operations Support (EITC) - - 1.784 - 1.784 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 1.149 - - - 1.149 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.722 - 0.722 - - 0.935 - 0.935 - - 0.977 - 0.977 5% - - 0.977 - 0.977 

Counsel Automated Legal Systems (CALS) - - 4.270 - 4.270 - - 2.556 - 2.556 - - 2.666 - 2.666 4% - - 2.666 - 2.666 

015-45-0919 IRS Operations Support (Multi Year) - - 1.416 - 1.416 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 2.854 - 2.854 - - 2.556 - 2.556 - - 2.666 - 2.666 4% - - 2.666 - 2.666 

Criminal Investigation Management Information 

System (CIMIS)

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

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

Customer Service International Applications (CSIA) - - 1.108 - 1.108 - - 1.107 - 1.107 - - 1.156 - 1.156 4% - - 1.156 - 1.156 

015-45-0919 IRS Operations Support (One Year) - - 1.108 - 1.108 - - 1.107 - 1.107 - - 1.156 - 1.156 4% - - 1.156 - 1.156 

Dependent Data Base (DDB) - - 1.755 - 1.755 - - 1.043 - 1.043 - - 1.090 - 1.090 5% - - 1.090 - 1.090 

015-45-0919-0 IRS Operations Support (EITC) - - 0.472 - 0.472 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) - - 0.157 - 0.157 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.126 - 1.126 - - 1.043 - 1.043 - - 1.090 - 1.090 5% - - 1.090 - 1.090 

e-Crimes Environment (ECE) - A - - 2.875 - 2.875 - - 2.598 - 2.598 - - 2.650 - 2.650 2% - - 2.650 - 2.650 

015-45-0919 IRS Operations Support (One Year) - - 2.875 - 2.875 - - 2.598 - 2.598 - - 2.650 - 2.650 2% - - 2.650 - 2.650 

e-Trak - - 2.912 - 2.912 - - 3.379 - 3.379 - - 3.523 - 3.523 4% - - 3.523 - 3.523 

015-45-0919 IRS Operations Support (One Year) - - 2.912 - 2.912 - - 3.379 - 3.379 - - 3.523 - 3.523 4% - - 3.523 - 3.523 

E-Travel (IRS migration) - - 1.007 - 1.007 - - 1.888 - 1.888 - - 1.943 - 1.943 3% - - 1.943 - 1.943 

015-45-0919 IRS Operations Support (One Year) - - 1.007 - 1.007 - - 1.888 - 1.888 - - 1.943 - 1.943 3% - - 1.943 - 1.943 

Electronic Federal Payment Posting System (EFPPS) 1.186 - 2.847 - 4.033 - - 4.100 - 4.100 - - 4.283 - 4.283 5% - - 4.283 - 4.283 

015-45-0919 IRS Operations Support (Multi Year) 0.056 - 0.065 - 0.121 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 1.130 - 2.782 - 3.912 - - 4.100 - 4.100 - - 4.283 - 4.283 5% - - 4.283 - 4.283 

Electronic Management System (EMS) - - 0.172 - 0.172 - - 0.202 - 0.202 - - 0.211 - 0.211 5% - - 0.211 - 0.211 

015-45-0919 IRS Operations Support (One Year) - - 0.172 - 0.172 - - 0.202 - 0.202 - - 0.211 - 0.211 5% - - 0.211 - 0.211 

Embedded Quality (EQ) - - 0.853 - 0.853 - - 1.061 - 1.061 - - 1.109 - 1.109 5% - - 1.109 - 1.109 

015-45-0919 IRS Operations Support (One Year) - - 0.853 - 0.853 - - 1.061 - 1.061 - - 1.109 - 1.109 5% - - 1.109 - 1.109 

Employee Connection - - 0.370 - 0.370 - - 0.443 - 0.443 - - 0.463 - 0.463 5% - - 0.463 - 0.463 

015-45-0919 IRS Operations Support (One Year) - - 0.370 - 0.370 - - 0.443 - 0.443 - - 0.463 - 0.463 5% - - 0.463 - 0.463 

Enforcement Revenue Information System (ERIS) - 

BAC 99

- - 4.156 - 4.156 - - 2.630 - 2.630 - - 2.683 - 2.683 2% - - 2.683 - 2.683 

015-45-0919 IRS Operations Support (One Year) - - 4.156 - 4.156 - - 2.630 - 2.630 - - 2.683 - 2.683 2% - - 2.683 - 2.683 

EP/EO/GE Aims Report Processing Systems (EARP) - - 0.455 - 0.455 - - 0.546 - 0.546 - - 0.571 - 0.571 5% - - 0.571 - 0.571 

015-45-0919 IRS Operations Support (One Year) - - 0.455 - 0.455 - - 0.546 - 0.546 - - 0.571 - 0.571 5% - - 0.571 - 0.571 

Error Resolution System (ERS) 0.031 - 2.202 - 2.233 - - 1.250 - 1.250 - - 1.305 - 1.305 4% - - 1.305 - 1.305 

015-45-0919-0 IRS Operations Support (EITC) - - 0.022 - 0.022 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 0.031 - 0.168 - 0.199 - - - - - - - - - - NA - - - - -
IRS Summary of Capital Investments Page 6 of 11 2/28/2020

IRS FY 2021 President's Budget 

Request: Summary of Capital 

Investments

$000,000s

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

O&M Total

FY 2019 Actual Obligations FY 2020 Estimated Obligations FY 2021 Estimated Obligations FY 2021 Budget Authority Request 

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

Change 

from CY 

to BY DME

015-45-0919 IRS Operations Support (One Year) - - 2.013 - 2.013 - - 1.250 - 1.250 - - 1.305 - 1.305 4% - - 1.305 - 1.305 

Examination Returns Control System (ERCS) - - 1.684 - 1.684 - - 1.944 - 1.944 - - 2.032 - 2.032 5% - - 2.032 - 2.032 

015-45-0919 IRS Operations Support (One Year) - - 1.684 - 1.684 - - 1.944 - 1.944 - - 2.032 - 2.032 5% - - 2.032 - 2.032 

Excise Files Information Retrieval Systems (ExFIRS) - - 0.167 - 0.167 - - 0.054 - 0.054 - - 0.057 - 0.057 6% - - 0.057 - 0.057 

015-45-0919 IRS Operations Support (One Year) - - 0.167 - 0.167 - - 0.054 - 0.054 - - 0.057 - 0.057 6% - - 0.057 - 0.057 

Federal Payment Levy Program (FPLP) - - 0.499 - 0.499 - - 0.535 - 0.535 - - 0.559 - 0.559 5% - - 0.559 - 0.559 

015-45-0919 IRS Operations Support (One Year) - - 0.499 - 0.499 - - 0.535 - 0.535 - - 0.559 - 0.559 5% - - 0.559 - 0.559 

Federal/State (FEDSTATE) (Formerly Federal/State 

Extract (Fed/State Extract))

- - 0.790 - 0.790 - - 1.045 - 1.045 - - 1.093 - 1.093 5% - - 1.093 - 1.093 

015-45-0919 IRS Operations Support (One Year) - - 0.790 - 0.790 - - 1.045 - 1.045 - - 1.093 - 1.093 5% - - 1.093 - 1.093 

Filing Information Returns Electronically (FIRE) - - 1.405 - 1.405 - - 1.038 - 1.038 - - 1.085 - 1.085 5% - - 1.085 - 1.085 

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

015-45-0919 IRS Operations Support (One Year) - - 1.336 - 1.336 - - 1.038 - 1.038 - - 1.085 - 1.085 5% - - 1.085 - 1.085 

Financial Management Information Systems (FMIS) 2.713 - 6.334 - 9.047 3.032 - 6.970 - 10.002 - - 8.016 - 8.016 -20% - - 8.016 - 8.016 

015-45-0919 IRS Operations Support (Multi Year) 0.834 - - - 0.834 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 1.218 - 6.329 - 7.547 1.110 - 6.065 - 7.175 - - 7.446 - 7.446 4% - - 7.446 - 7.446 

015-45-0919 IRS Operations Support (User Fees) 0.660 - 0.005 - 0.665 1.922 - 0.905 - 2.827 - - 0.570 - 0.570 -80% - - 0.570 - 0.570 

Generalized Mainline Framework/Generalized 

Unpostable Framework (GMF/GUF)

6.129 - 5.538 - 11.667 - - 2.995 - 2.995 - - 3.102 - 3.102 4% - - 3.102 - 3.102 

015-45-0919 IRS Operations Support (Multi Year) 6.129 - 0.195 - 6.324 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 5.343 - 5.343 - - 2.995 - 2.995 - - 3.102 - 3.102 4% - - 3.102 - 3.102 

Health Coverage Tax Credit (HCTC) 0.902 - 0.857 - 1.759 - - 1.131 - 1.131 - - 1.182 - 1.182 5% - - 1.182 - 1.182 

015-45-0919 IRS Operations Support (One Year) 0.902 - 0.857 - 1.759 - - 1.131 - 1.131 - - 1.182 - 1.182 5% - - 1.182 - 1.182 

Individual Master File Document Specific 

(IDOCSPEC)

0.183 - 4.010 - 4.193 - - 2.842 - 2.842 - - 2.969 - 2.969 5% - - 2.969 - 2.969 

015-45-0919-0 IRS Operations Support (EITC) - - 0.038 - 0.038 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 0.075 - 0.740 - 0.815 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 0.108 - 3.232 - 3.340 - - 2.842 - 2.842 - - 2.969 - 2.969 5% - - 2.969 - 2.969 

Individual Master File Research and Support 

(IMFRES)

- - 0.561 - 0.561 - - 1.033 - 1.033 - - 1.080 - 1.080 5% - - 1.080 - 1.080 

015-45-0919 IRS Operations Support (One Year) - - 0.561 - 0.561 - - 1.033 - 1.033 - - 1.080 - 1.080 5% - - 1.080 - 1.080 

Individual Taxpayer Identification Number Realtime System (ITIN RTS)0.050 - 2.862 - 2.912 - - 2.020 - 2.020 - - 2.111 - 2.111 5% - - 2.111 - 2.111 

015-45-0919 IRS Operations Support (Multi Year) 0.017 - - - 0.017 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 0.033 - 2.862 - 2.895 - - 2.020 - 2.020 - - 2.111 - 2.111 5% - - 2.111 - 2.111 

Information Reporting and Document Matching 

(IRDM)

0.986 - 2.667 - 3.653 - - 2.882 - 2.882 - - 3.013 - 3.013 5% - - 3.013 - 3.013 

015-45-0919 IRS Operations Support (Multi Year) 0.941 - - - 0.941 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 0.045 - 2.667 - 2.712 - - 2.882 - 2.882 - - 3.013 - 3.013 5% - - 3.013 - 3.013 

Information Returns Master File Research and 

Support (IRMFRES)

- - 0.710 - 0.710 - - 1.128 - 1.128 - - 1.180 - 1.180 5% - - 1.180 - 1.180 

015-45-0919 IRS Operations Support (One Year) - - 0.710 - 0.710 - - 1.128 - 1.128 - - 1.180 - 1.180 5% - - 1.180 - 1.180 

Information Returns Processing (IRP) 12.246 - 7.074 - 19.320 - - 9.026 - 9.026 - - 9.421 - 9.421 4% - - 9.421 - 9.421 

015-45-0919 IRS Operations Support (Multi Year) 10.893 - 0.139 - 11.032 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 1.353 - 6.935 - 8.288 - - 9.026 - 9.026 - - 9.421 - 9.421 4% - - 9.421 - 9.421 
IRS Summary of Capital Investments Page 7 of 11 2/28/2020

IRS FY 2021 President's Budget 

Request: Summary of Capital 

Investments

$000,000s

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

O&M Total

FY 2019 Actual Obligations FY 2020 Estimated Obligations FY 2021 Estimated Obligations FY 2021 Budget Authority Request 

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

Change 

from CY 

to BY DME

015-45-0919 IRS Operations Support 

(Reimbursable)

- - 0.001 - 0.001 - - 0.001 - 0.001 - - 0.001 - 0.001 0% - - - - -

Integrated Collection System (ICS) - - 6.891 - 6.891 - - 6.900 - 6.900 - - 7.210 - 7.210 5% - - 7.210 - 7.210 

015-45-0919 IRS Operations Support (One Year) - - 6.891 - 6.891 - - 6.900 - 6.900 - - 7.210 - 7.210 5% - - 7.210 - 7.210 

Integrated Planning and Information System (OPIS) - - 0.171 - 0.171 - - 0.208 - 0.208 - - 0.217 - 0.217 4% - - 0.217 - 0.217 

015-45-0919 IRS Operations Support (One Year) - - 0.171 - 0.171 - - 0.208 - 0.208 - - 0.217 - 0.217 4% - - 0.217 - 0.217 

Integrated Production Model (IPM) 1.530 - 12.917 - 14.447 - - 8.838 - 8.838 - - 9.113 - 9.113 3% - - 9.113 - 9.113 

015-45-0919 IRS Operations Support (Multi Year) 1.530 - 1.386 - 2.916 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 11.531 - 11.531 - - 8.838 - 8.838 - - 9.113 - 9.113 3% - - 9.113 - 9.113 

Inventory Delivery System (IDS) - - 0.981 - 0.981 - - 1.315 - 1.315 - - 1.374 - 1.374 5% - - 1.374 - 1.374 

015-45-0919 IRS Operations Support (One Year) - - 0.981 - 0.981 - - 1.315 - 1.315 - - 1.374 - 1.374 5% - - 1.374 - 1.374 

Issue and Knowledge Management System (LMSB 

IMS)

0.360 - 3.707 - 4.067 - - 3.611 - 3.611 - - 3.724 - 3.724 3% - - 3.724 - 3.724 

015-45-0919 IRS Operations Support (One Year) 0.360 - 3.707 - 4.067 - - 3.611 - 3.611 - - 3.724 - 3.724 3% - - 3.724 - 3.724 

LMSB Issue Based Management Information 

System (IBMIS)

- - 0.459 - 0.459 - - 0.565 - 0.565 - - 0.590 - 0.590 4% - - 0.590 - 0.590 

015-45-0919 IRS Operations Support (One Year) - - 0.459 - 0.459 - - 0.565 - 0.565 - - 0.590 - 0.590 4% - - 0.590 - 0.590 

LMSB Selection and Workload Classification - 

Component 2 (SWC C2) - B

0.654 - 0.983 - 1.637 - - 0.601 - 0.601 - - 0.613 - 0.613 2% - - 0.613 - 0.613 

015-45-0919 IRS Operations Support (One Year) 0.654 - 0.983 - 1.637 - - 0.601 - 0.601 - - 0.613 - 0.613 2% - - 0.613 - 0.613 

Mail Labels and Media Support (MLMS) - - 0.773 - 0.773 - - 1.147 - 1.147 - - 1.199 - 1.199 5% - - 1.199 - 1.199 

015-45-0919 IRS Operations Support (One Year) - - 0.773 - 0.773 - - 1.147 - 1.147 - - 1.199 - 1.199 5% - - 1.199 - 1.199 

MetaData - - 0.010 - 0.010 - - - - - - - - - - NA - - - - -

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

Modified EO/EP Determination System (MEDS) 1.186 - 1.848 - 3.034 - - 0.594 - 0.594 - - 0.621 - 0.621 5% - - 0.621 - 0.621 

015-45-0919 IRS Operations Support (One Year) 1.186 - 1.848 - 3.034 - - 0.594 - 0.594 - - 0.621 - 0.621 5% - - 0.621 - 0.621 

Name Search Facility (formerly Name Search File 

(NSF)

- - 0.859 - 0.859 - - 1.330 - 1.330 - - 1.389 - 1.389 4% - - 1.389 - 1.389 

015-45-0919 IRS Operations Support (One Year) - - 0.859 - 0.859 - - 1.330 - 1.330 - - 1.389 - 1.389 4% - - 1.389 - 1.389 

National Account Profile (NAP) (Formerly NAP/OLE) 0.007 - 2.073 - 2.080 - - 0.481 - 0.481 - - 0.503 - 0.503 5% - - 0.503 - 0.503 

015-45-0919 IRS Operations Support (Multi Year) 0.003 - 0.199 - 0.202 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 0.004 - 1.874 - 1.878 - - 0.481 - 0.481 - - 0.503 - 0.503 5% - - 0.503 - 0.503 

National Research Program (NRP) - - 0.917 - 0.917 - - 1.387 - 1.387 - - 1.435 - 1.435 4% - - 1.435 - 1.435 

015-45-0919 IRS Operations Support (One Year) - - 0.917 - 0.917 - - 1.387 - 1.387 - - 1.435 - 1.435 4% - - 1.435 - 1.435 

Notice Conversion (NOTCON) - - 1.232 - 1.232 - - 1.559 - 1.559 - - 1.629 - 1.629 5% - - 1.629 - 1.629 

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

015-45-0919 IRS Operations Support (One Year) - - 1.230 - 1.230 - - 1.559 - 1.559 - - 1.629 - 1.629 5% - - 1.629 - 1.629 

Notice Print Processing (NPP) - - 2.003 - 2.003 - - 1.987 - 1.987 - - 2.066 - 2.066 4% - - 2.066 - 2.066 

015-45-0919 IRS Operations Support (Multi Year) - - 0.076 - 0.076 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.927 - 1.927 - - 1.987 - 1.987 - - 2.066 - 2.066 4% - - 2.066 - 2.066 

Notice Review Processing System (NRPS) 0.453 - 1.268 - 1.721 - - 2.585 - 2.585 - - 2.677 - 2.677 4% - - 2.677 - 2.677 

015-45-0919 IRS Operations Support (Multi Year) 0.147 - - - 0.147 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 0.306 - 1.268 - 1.574 - - 2.585 - 2.585 - - 2.677 - 2.677 4% - - 2.677 - 2.677 
IRS Summary of Capital Investments Page 8 of 11 2/28/2020

IRS FY 2021 President's Budget 

Request: Summary of Capital 

Investments

$000,000s

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

O&M Total

FY 2019 Actual Obligations FY 2020 Estimated Obligations FY 2021 Estimated Obligations FY 2021 Budget Authority Request 

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

Change 

from CY 

to BY DME

On Line Notice Review (OLNR) 0.002 - 1.224 - 1.226 - - 1.916 - 1.916 - - 2.002 - 2.002 5% - - 2.002 - 2.002 

015-45-0919 IRS Operations Support (Multi Year) 0.002 - 0.007 - 0.009 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.216 - 1.216 - - 1.916 - 1.916 - - 2.002 - 2.002 5% - - 2.002 - 2.002 

Online 5081(OL5081) - - 1.498 - 1.498 - - 1.856 - 1.856 - - 1.938 - 1.938 4% - - 1.938 - 1.938 

015-45-0919 IRS Operations Support (One Year) - - 1.498 - 1.498 - - 1.856 - 1.856 - - 1.938 - 1.938 4% - - 1.938 - 1.938 

OP500 Series Programs for Returns Processing 

(OP500)

- - 0.312 - 0.312 - - 0.446 - 0.446 - - 0.467 - 0.467 5% - - 0.467 - 0.467 

015-45-0919 IRS Operations Support (One Year) - - 0.312 - 0.312 - - 0.446 - 0.446 - - 0.467 - 0.467 5% - - 0.467 - 0.467 

PIV Background Investigation Process (PBIP) - B - - 0.247 - 0.247 - - 0.250 - 0.250 - - 0.255 - 0.255 2% - - 0.255 - 0.255 

015-45-0919 IRS Operations Support (One Year) - - 0.247 - 0.247 - - 0.250 - 0.250 - - 0.255 - 0.255 2% - - 0.255 - 0.255 

Private Debt Collection (PDC) 4.058 - 0.369 - 4.427 5.393 - 0.370 - 5.763 4.965 - - - 4.965 -14% 4.965 - - - 4.965 

015-45-0919 IRS Operations Support (No Year) 3.763 - 0.369 - 4.132 1.230 - - - 1.230 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 0.020 - - - 0.020 2.452 - - - 2.452 4.965 - - - 4.965 103% 4.965 - - - 4.965 

015-45-0919 IRS Operations Support (User Fees) 0.275 - - - 0.275 1.710 - - - 1.710 - - - - - -100% - - - - -

015-45-5510 Private Collection Agent Program - - - - - - - 0.370 - 0.370 - - - - - -100% - - - - -

Project Tracking System (PTS) - A - - 1.207 - 1.207 - - 0.631 - 0.631 - - 0.644 - 0.644 2% - - 0.644 - 0.644 

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

015-45-0919 IRS Operations Support (One Year) - - 1.089 - 1.089 - - 0.631 - 0.631 - - 0.644 - 0.644 2% - - 0.644 - 0.644 

Redesign Revenue Accounting Control System 

(RRACS)

- - 4.576 - 4.576 - - 4.390 - 4.390 - - 4.533 - 4.533 3% - - 4.533 - 4.533 

015-45-0919 IRS Operations Support (One Year) - - 4.576 - 4.576 - - 4.390 - 4.390 - - 4.533 - 4.533 3% - - 4.533 - 4.533 

Reimbursable Accounts System (REACS) 1.670 - 1.236 - 2.906 - - 1.634 - 1.634 - - 1.691 - 1.691 4% - - 1.352 - 1.352 

015-45-0919 IRS Operations Support (One Year) 1.670 - 0.918 - 2.588 - - 1.295 - 1.295 - - 1.352 - 1.352 4% - - 1.352 - 1.352 

015-45-0919 IRS Operations Support 

(Reimbursable)

- - 0.318 - 0.318 - - 0.339 - 0.339 - - 0.339 - 0.339 0% - - - - -

Remittance Processing System (RPS) 0.005 - 0.755 - 0.760 - - 0.941 - 0.941 - - 0.984 - 0.984 5% - - 0.984 - 0.984 

015-45-0919 IRS Operations Support (Multi Year) 0.005 - 0.013 - 0.018 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.742 - 0.742 - - 0.941 - 0.941 - - 0.984 - 0.984 5% - - 0.984 - 0.984 

Remittance Strategy for Paper Check Conversion v2. 

(RSPCC)

0.001 - 0.582 - 0.583 - - 0.672 - 0.672 - - 0.702 - 0.702 5% - - 0.702 - 0.702 

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

015-45-0919 IRS Operations Support (One Year) - - 0.579 - 0.579 - - 0.672 - 0.672 - - 0.702 - 0.702 5% - - 0.702 - 0.702 

Remittance Transaction Research (RTR) - - 0.890 - 0.890 - - 0.815 - 0.815 - - 0.852 - 0.852 5% - - 0.852 - 0.852 

015-45-0919 IRS Operations Support (One Year) - - 0.890 - 0.890 - - 0.815 - 0.815 - - 0.852 - 0.852 5% - - 0.852 - 0.852 

Report Generation Software (RGS) Program 1.472 - 3.694 - 5.166 - - 2.704 - 2.704 - - 2.826 - 2.826 5% - - 2.826 - 2.826 

015-45-0919-0 IRS Operations Support (EITC) - - 1.421 - 1.421 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (Multi Year) 1.451 - - - 1.451 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 0.021 - 2.273 - 2.294 - - 2.704 - 2.704 - - 2.826 - 2.826 5% - - 2.826 - 2.826 

Reporting Compliance Case Management System 

(RCCMS)

- - 1.923 - 1.923 - - 2.577 - 2.577 - - 2.693 - 2.693 5% - - 2.693 - 2.693 

015-45-0919 IRS Operations Support (One Year) - - 1.923 - 1.923 - - 2.577 - 2.577 - - 2.693 - 2.693 5% - - 2.693 - 2.693 

Return Transaction File On-line (RTFOL) - - 0.953 - 0.953 - - 0.994 - 0.994 - - 1.038 - 1.038 4% - - 1.038 - 1.038 

015-45-0919 IRS Operations Support (Multi Year) - - 0.066 - 0.066 - - - - - - - - - - NA - - - - -
IRS Summary of Capital Investments Page 9 of 11 2/28/2020

IRS FY 2021 President's Budget 

Request: Summary of Capital 

Investments

$000,000s

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

O&M Total

FY 2019 Actual Obligations FY 2020 Estimated Obligations FY 2021 Estimated Obligations FY 2021 Budget Authority Request 

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

Change 

from CY 

to BY DME

015-45-0919 IRS Operations Support (One Year) - - 0.887 - 0.887 - - 0.994 - 0.994 - - 1.038 - 1.038 4% - - 1.038 - 1.038 

SABA Meeting (formerly Virtual Environment 

(VE)/CENTRA – B)

- - 0.645 - 0.645 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.645 - 0.645 - - - - - - - - - - NA - - - - -

Section 527 - Internet Filing & Display of Political 

Action Committee Financial Reporting (PAC)

- - 0.188 - 0.188 - - 0.182 - 0.182 - - 0.191 - 0.191 5% - - 0.191 - 0.191 

015-45-0919 IRS Operations Support (One Year) - - 0.188 - 0.188 - - 0.182 - 0.182 - - 0.191 - 0.191 5% - - 0.191 - 0.191 

Service Wide Employment Tax Research System 

(SWETRS)

- - 1.302 - 1.302 - - 1.362 - 1.362 - - 1.423 - 1.423 5% - - 1.423 - 1.423 

015-45-0919 IRS Operations Support (One Year) - - 1.302 - 1.302 - - 1.362 - 1.362 - - 1.423 - 1.423 5% - - 1.423 - 1.423 

Service-wide Electronic Research Project (SERP) 0.072 - 0.813 - 0.885 - - 0.923 - 0.923 - - 0.965 - 0.965 5% - - 0.965 - 0.965 

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

015-45-0919 IRS Operations Support (One Year) 0.072 - 0.809 - 0.881 - - 0.923 - 0.923 - - 0.965 - 0.965 5% - - 0.965 - 0.965 

Stakeholder Partnerships, Education and 

Communications - Total Relationship Management 

2.378 - - - 2.378 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 2.378 - - - 2.378 - - - - - - - - - - NA - - - - -

Standard CFOL Access Protocol/Standard CFOL 

Overnight Processing (SCAP/SCOP)

- - 0.539 - 0.539 - - 0.555 - 0.555 - - 0.579 - 0.579 4% - - 0.579 - 0.579 

015-45-0919 IRS Operations Support (Multi Year) - - 0.033 - 0.033 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.506 - 0.506 - - 0.555 - 0.555 - - 0.579 - 0.579 4% - - 0.579 - 0.579 

Statistics of Income (SOI) - - 1.042 - 1.042 - - 0.067 - 0.067 - - 0.069 - 0.069 3% - - 0.069 - 0.069 

015-45-0919 IRS Operations Support (Multi Year) - - 0.210 - 0.210 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.831 - 0.831 - - 0.067 - 0.067 - - 0.069 - 0.069 3% - - 0.069 - 0.069 

Submission Processing Measure Analysis & 

Reporting Tool (SMART) - A

- - 0.169 - 0.169 - - 0.229 - 0.229 - - 0.239 - 0.239 4% - - 0.239 - 0.239 

015-45-0919 IRS Operations Support (One Year) - - 0.169 - 0.169 - - 0.229 - 0.229 - - 0.239 - 0.239 4% - - 0.239 - 0.239 

Tax Litigation Counsel Automated Tracking System 

(TLCATS)

- - 1.105 - 1.105 - - 1.398 - 1.398 - - 1.461 - 1.461 5% - - 1.461 - 1.461 

015-45-0919 IRS Operations Support (One Year) - - 1.105 - 1.105 - - 1.398 - 1.398 - - 1.461 - 1.461 5% - - 1.461 - 1.461 

Tax Return Data Base (TRDB) 0.039 - 2.137 - 2.176 - - 3.158 - 3.158 - - 3.276 - 3.276 4% - - 3.276 - 3.276 

015-45-0919 IRS Operations Support (Multi Year) 0.039 - 0.144 - 0.183 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.970 - 1.970 - - 3.158 - 3.158 - - 3.276 - 3.276 4% - - 3.276 - 3.276 

015-45-0919 IRS Operations Support 

(Reimbursable)

- - 0.024 - 0.024 - - - - - - - - - - NA - - - - -

Taxpayer Advocate Management Information 

System (TAMIS)

- - 1.489 - 1.489 - - 1.158 - 1.158 - - 1.377 - 1.377 19% - - 1.377 - 1.377 

015-45-0919 IRS Operations Support (Multi Year) - - 0.476 - 0.476 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.014 - 1.014 - - 1.158 - 1.158 - - 1.377 - 1.377 19% - - 1.377 - 1.377 

Taxpayer Digital Communications (TDC) 7.406 - 0.001 - 7.407 3.045 - - - 3.045 10.000 - - - 10.000 228% 10.000 - - - 10.000 

015-45-0921 IRS BSM (Multi Year) 5.361 - - - 5.361 0.500 - - - 0.500 10.000 - - - 10.000 1900% 10.000 - - - 10.000 

015-45-0921 IRS BSM (User Fees) - - - - - 2.500 - - - 2.500 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 2.045 - 0.001 - 2.046 0.045 - - - 0.045 - - - - - -100% - - - - -

TE/GE Returns Inventory & Classification System 

(RICS)

- - 0.664 - 0.664 - - 0.797 - 0.797 - - 0.833 - 0.833 5% - - 0.833 - 0.833 

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

015-45-0919 IRS Operations Support (One Year) - - 0.664 - 0.664 - - 0.797 - 0.797 - - 0.833 - 0.833 5% - - 0.833 - 0.833 

TEGE Support Systems (TEGE SS) - - 0.796 - 0.796 - - 0.970 - 0.970 - - 1.013 - 1.013 4% - - 1.013 - 1.013 

015-45-0919 IRS Operations Support (One Year) - - 0.796 - 0.796 - - 0.970 - 0.970 - - 1.013 - 1.013 4% - - 1.013 - 1.013 
IRS Summary of Capital Investments Page 10 of 11 2/28/2020

IRS FY 2021 President's Budget 

Request: Summary of Capital 

Investments

$000,000s

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

O&M Total

FY 2019 Actual Obligations FY 2020 Estimated Obligations FY 2021 Estimated Obligations FY 2021 Budget Authority Request 

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

Change 

from CY 

to BY DME

Totally Automated Personnel System (TAPS)/Single 

Entry Time Reporting (SETR)

1.019 - 2.477 - 3.496 0.600 - 3.097 - 3.697 - - 3.355 - 3.355 -9% - - 3.355 - 3.355 

015-45-0919 IRS Operations Support (One Year) 1.019 - 2.477 - 3.496 - - 3.097 - 3.097 - - 3.235 - 3.235 5% - - 3.235 - 3.235 

015-45-0919 IRS Operations Support (User Fees) - - - - - 0.600 - - - 0.600 - - 0.120 - 0.120 -80% - - 0.120 - 0.120 

Web Currency Banking and Retrieval System 

(WebCBRS)

- - 2.222 - 2.222 - - 2.793 - 2.793 - - 2.919 - 2.919 5% - - 2.919 - 2.919 

015-45-0919 IRS Operations Support (One Year) - - 2.222 - 2.222 - - 2.793 - 2.793 - - 2.919 - 2.919 5% - - 2.919 - 2.919 

Web Integration Collaboration and Development 

(WICD)

- - 1.230 - 1.230 - - 1.120 - 1.120 - - 1.170 - 1.170 5% - - 1.170 - 1.170 

015-45-0919 IRS Operations Support (Multi Year) - - 0.378 - 0.378 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 0.851 - 0.851 - - 1.120 - 1.120 - - 1.170 - 1.170 5% - - 1.170 - 1.170 

Withholding Compliance (WHC) - - 1.108 - 1.108 1.117 - 1.318 - 2.435 2.388 - 1.377 - 3.765 55% 2.388 - 1.377 - 3.765 

015-45-0919 IRS Operations Support (Multi Year) - - 0.023 - 0.023 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) - - 1.085 - 1.085 - - 1.318 - 1.318 2.388 - 1.377 - 3.765 186% 2.388 - 1.377 - 3.765 

015-45-0919 IRS Operations Support (User Fees) - - - - - 1.117 - - - 1.117 - - - - - -100% - - - - -

Work Request Management System (WRMS) - A - - 4.875 - 4.875 - - 3.459 - 3.459 - - 3.615 - 3.615 5% - - 3.615 - 3.615 

015-45-0919 IRS Operations Support (One Year) - - 4.875 - 4.875 - - 3.459 - 3.459 - - 3.615 - 3.615 5% - - 3.615 - 3.615 

IRS Standard/Non-Standard IT Investments

Cybersecurity Operations, Risk Management & 

Implementation

79.014 - 189.144 - 268.158 84.158 - 231.830 - 315.988 80.643 - 258.496 - 339.139 7% 80.643 - 255.465 - 336.108 

015-45-0921 IRS BSM (Multi Year) - - - - - 35.000 - - - 35.000 46.000 - - - 46.000 31% 46.000 - - - 46.000 

015-45-0921 IRS BSM (User Fees) 61.355 - - - 61.355 30.000 - - - 30.000 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (Multi Year) - - 8.151 - 8.151 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 17.659 - 177.962 - 195.621 0.625 - 228.799 - 229.424 0.643 - 219.455 - 220.098 -4% 0.643 - 219.455 - 220.098 

015-45-0919 IRS Operations Support 

(Reimbursable)

- - 3.031 - 3.031 - - 3.031 - 3.031 - - 3.031 - 3.031 0% - - - - -

015-45-0919 IRS Operations Support (User Fees) - - - - - 18.533 - - - 18.533 34.000 - 36.010 - 70.010 278% 34.000 - 36.010 - 70.010 

Investigative Data Examination Application (IDEA) - - 0.927 - 0.927 - - 1.096 - 1.096 - - 1.118 - 1.118 2% - - 1.118 - 1.118 

015-45-0919 IRS Operations Support (One Year) - - 0.927 - 0.927 - - 1.096 - 1.096 - - 1.118 - 1.118 2% - - 1.118 - 1.118 

IRS End User Systems and Services (EUSS) 11.562 - 175.877 - 187.439 20.902 - 204.950 - 225.852 9.058 - 200.327 - 209.385 -7% 9.058 - 189.827 - 198.885 

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

015-45-0919 IRS Operations Support (Multi Year) 0.042 - 0.956 - 0.998 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 11.520 - 148.885 - 160.405 2.450 - 180.095 - 182.545 4.058 - 186.673 - 190.731 5% 4.058 - 186.673 - 190.731 

015-45-0919 IRS Operations Support 

(Reimbursable)

- - 19.567 - 19.567 - - 10.500 - 10.500 - - 10.500 - 10.500 0% - - - - -

015-45-0919 IRS Operations Support (User Fees) - - 6.459 - 6.459 18.453 - 14.355 - 32.808 5.000 - 3.155 - 8.155 -75% 5.000 - 3.155 - 8.155 

IRS Main Frames and Servers Services and Support 

(MSSS)

66.437 - 492.963 - 559.400 33.422 - 549.322 - 582.744 21.055 - 609.783 - 630.838 8% 21.055 - 609.769 - 630.824 

015-45-0921 IRS BSM (Multi Year) 6.400 - - - 6.400 1.200 - - - 1.200 1.620 - - - 1.620 35% 1.620 - - - 1.620 

015-45-0921 IRS BSM (User Fees) - - - - - 8.600 - - - 8.600 - - - - - -100% - - - - -

015-45-0919-0 IRS Operational Support - - - - - - - 6.000 - 6.000 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (Multi Year) 7.827 - 17.488 - 25.315 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 40.448 - 463.096 - 503.544 3.369 - 519.548 - 522.917 3.435 - 533.159 - 536.594 3% 3.435 - 533.159 - 536.594 

015-45-0919 IRS Operations Support 

(Reimbursable)

- - 1.178 - 1.178 - - 0.014 - 0.014 - - 0.014 - 0.014 0% - - - - -

015-45-0919 IRS Operations Support (User Fees) 11.762 - 11.200 - 22.962 20.253 - 23.761 - 44.014 16.000 - 76.611 - 92.611 110% 16.000 - 76.611 - 92.611 
IRS Summary of Capital Investments Page 11 of 11 2/28/2020

IRS FY 2021 President's Budget 

Request: Summary of Capital 

Investments

$000,000s

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

O&M Total

FY 2019 Actual Obligations FY 2020 Estimated Obligations FY 2021 Estimated Obligations FY 2021 Budget Authority Request 

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

Change 

from CY 

to BY DME

IRS Telecommunications Systems and Support (TSS) 44.549 - 280.810 - 325.359 37.292 - 299.013 - 336.305 54.769 - 329.660 - 384.429 14% 54.769 - 329.600 - 384.369 

015-45-0921 IRS BSM (Multi Year) 0.111 - - - 0.111 0.200 - - - 0.200 15.000 - - - 15.000 7400% 15.000 - - - 15.000 

015-45-0921 IRS BSM (User Fees) 4.890 - - - 4.890 - - - - - - - - - - NA - - - - -

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

015-45-0919 IRS Operations Support (Multi Year) 2.924 - 0.452 - 3.376 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (No Year) - - 2.803 - 2.803 - - 0.226 - 0.226 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (One Year) 23.061 - 276.284 - 299.345 - - 285.527 - 285.527 0.769 - 304.401 - 305.170 7% 0.769 - 304.401 - 305.170 

015-45-0919 IRS Operations Support 

(Reimbursable)

- - 0.037 - 0.037 - - 0.060 - 0.060 - - 0.060 - 0.060 0% - - - - -

015-45-0919 IRS Operations Support (User Fees) 13.564 - 0.161 - 13.725 37.092 - 13.199 - 50.291 39.000 - 25.199 - 64.199 28% 39.000 - 25.199 - 64.199 

IT Management Investment 227.644 - 195.022 - 422.666 110.275 - 281.450 - 391.725 114.583 - 303.859 - 418.442 7% 114.583 - 303.748 - 418.331 

015-45-0921 IRS BSM (Multi Year) 47.255 - - - 47.255 15.800 - - - 15.800 8.380 - - - 8.380 -47% 8.380 - - - 8.380 

015-45-0921 IRS BSM (User Fees) - - - - - 23.500 - - - 23.500 - - - - - -100% - - - - -

015-45-0919 IRS Operations Support (Multi Year) 71.356 - - - 71.356 - - - - - - - - - - NA - - - - -

015-45-0919 IRS Operations Support (One Year) 104.817 - 194.293 - 299.110 33.863 - 271.104 - 304.967 80.203 - 293.513 - 373.716 23% 80.203 - 293.513 - 373.716 

015-45-0919 IRS Operations Support 

(Reimbursable)

- - 0.729 - 0.729 - - 0.111 - 0.111 - - 0.111 - 0.111 0% - - - - -

015-45-0919 IRS Operations Support (User Fees) 4.216 - - - 4.216 37.112 - 10.236 - 47.348 26.000 - 10.236 - 36.236 -24% 26.000 - 10.236 - 36.236 

IRS non-IT Investments

Criminal Investigation Owned Vehicles - - 0.991 - 0.991 - - 1.181 - 1.181 - - 1.181 - 1.181 0% - - 1.181 - 1.181 

015-45-0913 IRS Enforcement (One Year) - - 0.991 - 0.991 - - 1.181 - 1.181 - - 1.181 - 1.181 0% - - 1.181 - 1.181 

Criminal Investigations Capital Assets - - 5.787 - 5.787 - - 5.576 - 5.576 - - 5.007 - 5.007 -10% - - 5.007 - 5.007 

015-45-0913 IRS Enforcement (One Year) - - 5.787 - 5.787 - - 5.576 - 5.576 - - 5.007 - 5.007 -10% - - 5.007 - 5.007 

Leasehold Improvements - - 26.970 - 26.970 - - 29.500 - 29.500 - - 26.250 - 26.250 -11% - - 26.250 - 26.250 

015-45-0919 IRS Operations Support (One Year) - - 26.970 - 26.970 - - 29.500 - 29.500 - - 26.250 - 26.250 -11% - - 26.250 - 26.250 

Security Equipment - - 5.520 - 5.520 - - 5.770 - 5.770 - - 5.250 - 5.250 -9% - - 5.250 - 5.250 

015-45-0919 IRS Operations Support (One Year) - - 5.520 - 5.520 - - 5.770 - 5.770 - - 5.250 - 5.250 -9% - - 5.250 - 5.250