IRS 3.1 Table

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External 

Capital Investments Total 790.304  ‐ 1889.566 0.001 2679.871 608.357  ‐ 2000.448 1.878 2610.683 393.411  ‐ 

Major IT sub‐total 665.585  ‐ 1479.681  ‐ 2145.266 488.582  ‐ 1527.566  ‐ 2016.148 316.147  ‐ 

non‐Major IT sub‐total 124.519  ‐ 395.335 0.001 519.855 119.776  ‐ 467.292 1.878 588.946 61.934  ‐ 

IT Total 790.104  ‐ 1875.016 0.001 2665.121 608.357  ‐ 1994.858 1.878 2605.093 378.081  ‐ 

non‐IT Total 0.200  ‐ 14.550  ‐ 14.750 ‐ ‐ 5.590  ‐ 5.590 15.330  ‐ 

IRS Major IT Investments

Account Management Services (AMS) ‐ ‐ 17.214  ‐ 17.214 ‐ ‐ 16.464  ‐ 16.464 ‐ ‐ 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 17.214  ‐ 17.214 ‐ ‐ 16.464  ‐ 16.464 ‐ ‐ 

Affordable Care Act Administration 142.522  ‐ 110.515  ‐ 253.037 32.876  ‐ 203.606  ‐ 236.482 ‐ ‐ 

015‐45‐5432 IRS Miscellaneous Retained Fees 76.110  ‐ 74.361  ‐ 150.471 ‐‐‐‐ ‐ ‐‐

015‐45‐0919 IRS Operations Support (One Year) 66.412  ‐ 36.155  ‐ 102.567 3.900  ‐ 65.831  ‐ 69.731 ‐ ‐ 

015‐45‐0919 IRS Operations Support (User Fees) ‐‐‐‐ ‐ 28.976  ‐ 137.774  ‐ 166.750 ‐ ‐ 

Customer Account Data Engine 2 (CADE 2) 176.625  ‐ 5.987  ‐ 182.612 121.846  ‐ 13.081  ‐ 134.927 30.000  ‐ 

015‐45‐0921‐0 IRS BSM (Multi‐Year) 176.625 ‐ ‐ ‐ 176.625 121.846 ‐ ‐ ‐ 121.846 30.000 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 5.987  ‐ 5.987 ‐ ‐ 13.081  ‐ 13.081 ‐ ‐ 

Cybersecurity Operations, Risk Management &

Implementation

27.850  ‐ 117.245  ‐ 145.095 52.233  ‐ 120.838  ‐ 173.071 69.901  ‐ 

015‐45‐0919 IRS Operations Support (Multi Year) 22.033  ‐ 15.627  ‐ 37.660 33.937  ‐ 14.778  ‐ 48.715 33.937  ‐ 

015‐45‐0919 IRS Operations Support (One Year) 5.816  ‐ 101.617  ‐ 107.433 ‐ ‐ 106.059  ‐ 106.059 0.059  ‐ 

015‐45‐0919 IRS Operations Support (User Fees) ‐‐‐‐ ‐ 18.296 ‐ ‐ ‐ 18.296 35.905 ‐ 

e‐A3 (Authentication, Authorization, Access) 0.856  ‐ 0.030  ‐ 0.886 7.216  ‐ 0.974  ‐ 8.190 13.000  ‐ 

015‐45‐0919 IRS Operations Support (One Year) 0.856  ‐ 0.030  ‐ 0.886 ‐ ‐ 0.974  ‐ 0.974 ‐ ‐ 

015‐45‐0919 IRS Operations Support (User Fees) ‐‐‐‐ ‐ 7.216 ‐ ‐ ‐ 7.216 13.000 ‐ 

e‐Services (e‐SVS)) ‐ ‐ 9.485  ‐ 9.485 ‐ ‐ 9.988  ‐ 9.988 ‐ ‐ 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 9.485  ‐ 9.485 ‐ ‐ 9.988  ‐ 9.988 ‐ ‐ 

Enterprise Case Management (ECM) 38.111 ‐ ‐ ‐ 38.111 46.324 ‐ ‐ ‐ 46.324 ‐‐

015‐45‐0921‐0 IRS BSM (Multi‐Year) 38.103 ‐ ‐ ‐ 38.103 21.324 ‐ ‐ ‐ 21.324 ‐‐

015‐45‐0921 IRS BSM (User Fees) ‐‐‐‐ ‐ 25.000 ‐ ‐ ‐ 25.000 ‐‐

015‐45‐0919 IRS Operations Support (One Year) 0.008 ‐ ‐ ‐ 0.008 ‐‐‐‐ ‐ ‐‐

Foreign Account Tax Compliance Act (FATCA) 54.046  ‐ 10.315  ‐ 64.361 31.554  ‐ 40.464  ‐ 72.018 29.110  ‐ 

015‐45‐5432 IRS Miscellaneous Retained Fees 36.755  ‐ 4.544  ‐ 41.299 31.554  ‐ 17.226  ‐ 48.780 29.110  ‐ 

015‐45‐0919 IRS Operations Support (Multi Year) 0.791 ‐ ‐ ‐ 0.791 ‐‐‐‐ ‐ ‐‐

PY 2016 Funding (Actual) CY 2017 Funding (Enacted) BY 20

DME O&M Total DME O&M Total DME 

Page 1 of 12
IRS 3.1 Table

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External 

PY 2016 Funding (Actual) CY 2017 Funding (Enacted) BY 20

DME O&M Total DME O&M Total DME 

015‐45‐0919 IRS Operations Support (One Year) 16.499  ‐ 5.771  ‐ 22.270 ‐ ‐ 23.238  ‐ 23.238 ‐ ‐ 

Individual Master File (IMF) ‐ ‐ 14.270  ‐ 14.270 ‐ ‐ 14.291  ‐ 14.291 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 14.187  ‐ 14.187 ‐ ‐ 14.291  ‐ 14.291 ‐ ‐ 

015‐45‐0919 IRS Operations Support

(Reimbursable)

‐ ‐ 0.083  ‐ 0.083 ‐‐‐‐ ‐ ‐‐

Integrated Customer Communication Environment

(ICCE)

10.879  ‐ 11.617  ‐ 22.496 ‐ ‐ 11.303  ‐ 11.303 0.020  ‐ 

015‐45‐0919 IRS Operations Support (One Year) 0.242  ‐ 10.917  ‐ 11.159 ‐ ‐ 11.303  ‐ 11.303 0.020  ‐ 

015‐45‐0919 IRS Operations Support

(Reimbursable)

‐ ‐ 0.700  ‐ 0.700 ‐‐‐‐ ‐ ‐‐

015‐45‐0919‐0 IRS OS (Multi‐Year) 10.636 ‐ ‐ ‐ 10.636 ‐‐‐‐ ‐ ‐‐

Integrated Data Retrieval System (IDRS) ‐ ‐ 15.826  ‐ 15.826 ‐ ‐ 15.224  ‐ 15.224 ‐ ‐ 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 15.826  ‐ 15.826 ‐ ‐ 15.224  ‐ 15.224 ‐ ‐ 

Integrated Financial System/CORE Financial System

(IFS)

9.236  ‐ 9.927  ‐ 19.163 0.860  ‐ 1.969  ‐ 2.829 0.877  ‐ 

015‐45‐0919 IRS Operations Support (Multi Year) 4.249 ‐ ‐ ‐ 4.249 ‐‐‐‐ ‐ ‐‐

015‐45‐0919 IRS Operations Support (One Year) 4.987  ‐ 9.927  ‐ 14.914 0.860  ‐ 1.969  ‐ 2.829 0.877  ‐ 

Integrated Submission and Remittance Processing

System (ISRP)

0.174  ‐ 12.819  ‐ 12.993 ‐ ‐ 11.744  ‐ 11.744 ‐ ‐ 

015‐45‐0919 IRS Operations Support (Multi Year) 0.006 ‐ ‐ ‐ 0.006 ‐‐‐‐ ‐ ‐‐

015‐45‐0919 IRS Operations Support (One Year) 0.169  ‐ 12.819  ‐ 12.988 ‐ ‐ 11.744  ‐ 11.744 ‐ ‐ 

IRS End User Systems and Services (EUSS) 47.035  ‐ 190.970  ‐ 238.005 39.091  ‐ 169.468  ‐ 208.559 42.313  ‐ 

015‐45‐0919‐0 IRS Operations Support (EITC) ‐ ‐ 0.009  ‐ 0.009 ‐‐‐‐ ‐ ‐‐

015‐45‐0919 IRS Operations Support (Multi Year) 27.625  ‐ 5.609  ‐ 33.234 ‐ ‐ 2.548  ‐ 2.548 ‐ ‐ 

015‐45‐0919 IRS Operations Support (No Year) ‐ ‐ 5.385  ‐ 5.385 ‐‐‐‐ ‐ ‐‐

015‐45‐0919 IRS Operations Support (One Year) 11.523  ‐ 151.214  ‐ 162.737 0.113  ‐ 166.920  ‐ 167.033 0.113  ‐ 

015‐45‐0919 IRS Operations Support

(Reimbursable)

‐ ‐ 17.207  ‐ 17.207 ‐‐‐‐ ‐ ‐‐

015‐45‐0919 IRS Operations Support (User Fees) 7.887  ‐ 11.546  ‐ 19.433 38.978 ‐ ‐ ‐ 38.978 42.200 ‐ 

IRS Main Frames and Servers Services and Support

(MSSS)

24.768  ‐ 474.591  ‐ 499.359 27.928  ‐ 398.664  ‐ 426.592 39.024  ‐ 

015‐45‐0921 IRS BSM (Multi Year) 9.502 ‐ ‐ ‐ 9.502 11.508 ‐ ‐ ‐ 11.508 3.496 ‐ 

015‐45‐0919 IRS Operations Support (Multi Year) ‐ ‐ 39.785  ‐ 39.785 ‐ ‐ 8.148  ‐ 8.148 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) 0.203  ‐ 422.988  ‐ 423.191 ‐ ‐ 378.088  ‐ 378.088 ‐ ‐ 

015‐45‐0919 IRS Operations Support

(Reimbursable)

‐ ‐ 0.784  ‐ 0.784 ‐‐‐‐ ‐ ‐‐

015‐45‐0919 IRS Operations Support (User Fees) 15.062  ‐ 11.035  ‐ 26.097 16.420  ‐ 12.428  ‐ 28.848 35.528 ‐ 

IRS Telecommunications Systems and Support

(TSS)

9.349  ‐ 327.034  ‐ 336.383 8.789  ‐ 342.606  ‐ 351.395 8.792  ‐ 

015‐45‐0919‐0 IRS Operations Support (EITC) ‐ ‐ 1.073  ‐ 1.073 ‐ ‐ 1.073  ‐ 1.073 ‐ ‐ 

Page 2 of 12
IRS 3.1 Table

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External 

PY 2016 Funding (Actual) CY 2017 Funding (Enacted) BY 20

DME O&M Total DME O&M Total DME 

015‐45‐0919 IRS Operations Support (Multi Year) 2.300  ‐ 40.549  ‐ 42.849 4.655  ‐ 32.583  ‐ 37.238 4.655  ‐ 

015‐45‐0919 IRS Operations Support (No Year) 0.080  ‐ 1.691  ‐ 1.771 ‐‐‐‐ ‐ ‐‐

015‐45‐0919 IRS Operations Support (One Year) 6.969  ‐ 283.543  ‐ 290.512 4.135  ‐ 291.857  ‐ 295.992 4.138  ‐ 

015‐45‐0919 IRS Operations Support

(Reimbursable)

‐ ‐ 0.175  ‐ 0.175 ‐‐‐‐ ‐ ‐‐

015‐45‐0919 IRS Operations Support (User Fees) ‐ ‐ 0.003  ‐ 0.003 ‐ ‐ 17.093  ‐ 17.093 ‐‐

IRS.GOV ‐ Portal Environment 20.579  ‐ 55.849  ‐ 76.428 46.890  ‐ 60.467  ‐ 107.357 10.830  ‐ 

015‐45‐0919 IRS Operations Support (Multi Year) 3.680  ‐ 0.528  ‐ 4.208 5.000 ‐ ‐ ‐ 5.000 5.000 ‐ 

015‐45‐0919 IRS Operations Support (One Year) 16.899  ‐ 55.321  ‐ 72.220 1.830  ‐ 60.467  ‐ 62.297 1.830  ‐ 

015‐45‐0919 IRS Operations Support (User Fees) ‐‐‐‐ ‐ 40.060 ‐ ‐ ‐ 40.060 4.000 ‐ 

Modernized e‐File (MeF) 17.128  ‐ 44.016  ‐ 61.144 3.507  ‐ 42.503  ‐ 46.010 ‐ ‐ 

015‐45‐0921‐0 IRS BSM (Multi‐Year) 17.128 ‐ ‐ ‐ 17.128 3.507 ‐ ‐ ‐ 3.507 ‐‐

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 44.016  ‐ 44.016 ‐ ‐ 42.503  ‐ 42.503 ‐ ‐ 

Return Review Program (RRP) 58.815  ‐ 41.360  ‐ 100.175 40.215  ‐ 44.285  ‐ 84.500 51.000  ‐ 

015‐45‐0921 IRS BSM (Multi Year) 58.815 ‐ ‐ ‐ 58.815 40.215 ‐ ‐ ‐ 40.215 36.000 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 41.360  ‐ 41.360 ‐ ‐ 44.285  ‐ 44.285 ‐ ‐ 

015‐45‐0919 IRS Operations Support (User Fees) ‐‐‐‐ ‐ ‐‐‐‐ ‐ 15.000 ‐ 

Service Center Recognition/Image Processing

System (SCRIPS)

0.399  ‐ 10.610  ‐ 11.009 ‐ ‐ 9.627  ‐ 9.627 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) 0.399  ‐ 10.610  ‐ 11.009 ‐ ‐ 9.627  ‐ 9.627 ‐ ‐ 

Web Applications 27.214 ‐ ‐ ‐ 27.214 29.253 ‐ ‐ ‐ 29.253 21.280  ‐ 

015‐45‐0921 IRS BSM (Multi Year) 27.214 ‐ ‐ ‐ 27.214 23.253 ‐ ‐ ‐ 23.253 21.280  ‐ 

015‐45‐0921 IRS BSM (User Fees) ‐‐‐‐ ‐ 6.000 ‐ ‐ ‐ 6.000 ‐‐

IRS non‐Major IT Investments701EXECRPT ‐ ‐ 2.850  ‐ 2.850 ‐ ‐ 3.226  ‐ 3.226 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 2.850  ‐ 2.850 ‐ ‐ 3.226  ‐ 3.226 ‐ ‐ 

Achieving A Better Life Experience (ABLE) 19.986  ‐ 1.333  ‐ 21.319 13.374  ‐ 1.582  ‐ 14.956 3.919  ‐ 

015‐45‐0919 IRS Operations Support (One Year) 0.884  ‐ 0.027  ‐ 0.911 0.634  ‐ 0.322  ‐ 0.956 0.819  ‐ 

015‐45‐0919 IRS Operations Support (User Fees) 19.103  ‐ 1.306  ‐ 20.409 12.740  ‐ 1.260  ‐ 14.000 3.100  ‐ 

Appeals Centralized Database System (ACDS) ‐ ‐ 2.248  ‐ 2.248 ‐ ‐ 2.150  ‐ 2.150 ‐ ‐ 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 2.248  ‐ 2.248 ‐ ‐ 2.150  ‐ 2.150 ‐ ‐ 

Applications Development Program Support

(ADPS) (formerly Business Systems Development

1.709  ‐ 58.138  ‐ 59.847 2.980  ‐ 50.435  ‐ 53.415 0.060  ‐ 

015‐45‐0919 IRS Operations Support (Multi Year) 0.539  ‐ 0.578  ‐ 1.117 ‐ ‐ 2.316  ‐ 2.316 ‐ ‐ 

Page 3 of 12
IRS 3.1 Table

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External 

PY 2016 Funding (Actual) CY 2017 Funding (Enacted) BY 20

DME O&M Total DME O&M Total DME 

015‐45‐0919 IRS Operations Support (One Year) 1.170  ‐ 57.553  ‐ 58.723 2.980  ‐ 48.119  ‐ 51.099 0.060  ‐ 

015‐45‐0919 IRS Operations Support (User Fees) ‐ ‐ 0.006  ‐ 0.006 ‐‐‐‐ ‐ ‐‐

Audit Information Management System (AIMS) ‐ ‐ 1.715  ‐ 1.715 ‐ ‐ 1.812  ‐ 1.812 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.715  ‐ 1.715 ‐ ‐ 1.812  ‐ 1.812 ‐ ‐ 

Automated Collection System (ACS) ‐ ‐ 5.695  ‐ 5.695 ‐ ‐ 4.212  ‐ 4.212 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 5.695  ‐ 5.695 ‐ ‐ 4.212  ‐ 4.212 ‐ ‐ 

Automated Insolvency System (AIS) ‐ ‐ 1.768  ‐ 1.768 0.384  ‐ 1.843  ‐ 2.227 0.384  ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.768  ‐ 1.768 0.384  ‐ 1.843  ‐ 2.227 0.384  ‐ 

Automated Labor and Employee Relations Tracking

System (ALERTS)

‐ ‐ 0.828  ‐ 0.828 ‐ ‐ 0.952  ‐ 0.952 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.828  ‐ 0.828 ‐ ‐ 0.952  ‐ 0.952 ‐ ‐ 

Automated Non‐Master File (ANMF) ‐ ‐ 0.936  ‐ 0.936 ‐ ‐ 1.034  ‐ 1.034 ‐ ‐ 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 0.936  ‐ 0.936 ‐ ‐ 1.034  ‐ 1.034 ‐ ‐ 

Automated Offer in Compromise (AOIC) ‐ ‐ 0.609  ‐ 0.609 ‐ ‐ 0.614  ‐ 0.614 ‐ ‐ 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 0.609  ‐ 0.609 ‐ ‐ 0.614  ‐ 0.614 ‐ ‐ 

Automated Substitute for Return (ASFR) ‐ A ‐ ‐ 0.149  ‐ 0.149 ‐ ‐ 0.307  ‐ 0.307 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.149  ‐ 0.149 ‐ ‐ 0.307  ‐ 0.307 ‐ ‐ 

Automated Trust Fund Recovery (ATFR) ‐ ‐ 0.922  ‐ 0.922 ‐ ‐ 0.921  ‐ 0.921 ‐ ‐ 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 0.922  ‐ 0.922 ‐ ‐ 0.921  ‐ 0.921 ‐ ‐ 

Automated Underreporter Program (AUR) 0.004  ‐ 2.602  ‐ 2.606 ‐ ‐ 2.910  ‐ 2.910 ‐ ‐ 

015‐45‐0919‐0 IRS Operational Support 0.004  ‐ 2.602  ‐ 2.606 ‐ ‐ 2.910  ‐ 2.910 ‐ ‐ 

Base Erosion and Profit Shifting (BEPS) ‐‐‐‐ ‐ 5.200 ‐ ‐ ‐ 5.200 10.316 ‐ 

015‐45‐0919 IRS Operations Support (User Fees) ‐‐‐‐ ‐ 5.200 ‐ ‐ ‐ 5.200 10.316 ‐ 

Batch/Block Tracking System (BBTS) ‐ ‐ 0.392  ‐ 0.392 ‐ ‐ 0.338  ‐ 0.338 ‐ ‐ 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 0.392  ‐ 0.392 ‐ ‐ 0.338  ‐ 0.338 ‐ ‐ 

BMF Electronic Filing (BMF ELF) ‐A ‐ ‐ 0.219  ‐ 0.219 ‐‐‐‐ ‐ ‐‐

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.219  ‐ 0.219 ‐‐‐‐ ‐ ‐‐

Business Master File (BMF) ‐ ‐ 7.387  ‐ 7.387 ‐ ‐ 7.373  ‐ 7.373 ‐ ‐ 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 7.387  ‐ 7.387 ‐ ‐ 7.373  ‐ 7.373 ‐ ‐ 

Business Master File Document Specific

(BDOCSPEC)

‐ ‐ 3.545  ‐ 3.545 ‐ ‐ 3.698  ‐ 3.698 ‐ ‐ 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 3.545  ‐ 3.545 ‐ ‐ 3.698  ‐ 3.698 ‐ ‐ 

Business Master File On‐Line/Employee Plan

Master File (BMFOL/EMFOL)

‐ ‐ 0.148  ‐ 0.148 ‐‐‐‐ ‐ ‐‐

Page 4 of 12
IRS 3.1 Table

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External 

PY 2016 Funding (Actual) CY 2017 Funding (Enacted) BY 20

DME O&M Total DME O&M Total DME 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.148  ‐ 0.148 ‐‐‐‐ ‐ ‐‐

Business Master File Research and Support

(BMFRES)

‐ ‐ 2.330  ‐ 2.330 ‐ ‐ 2.550  ‐ 2.550 ‐ ‐ 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 2.144  ‐ 2.144 ‐ ‐ 2.550  ‐ 2.550 ‐ ‐ 

015‐45‐0919 IRS Operations Support

(Reimbursable)

‐ ‐ 0.186  ‐ 0.186 ‐‐‐‐ ‐ ‐‐

Business Master File/Individual Master File Notices

(BMFIMFNOT)

‐ ‐ 2.035  ‐ 2.035 ‐ ‐ 1.977  ‐ 1.977 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 2.035  ‐ 2.035 ‐ ‐ 1.977  ‐ 1.977 ‐ ‐ 

Business Masterfile Case Creation Nonfiler

Identification Process (BMF CCNIP)

‐ ‐ 1.127  ‐ 1.127 ‐ ‐ 1.228  ‐ 1.228 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.127  ‐ 1.127 ‐ ‐ 1.228  ‐ 1.228 ‐ ‐ 

Business Performance Management System

(BPMS)

‐ ‐ 0.708  ‐ 0.708 ‐ ‐ 0.949  ‐ 0.949 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.708  ‐ 0.708 ‐ ‐ 0.949  ‐ 0.949 ‐ ‐ 

Chapter Three Withholding Systems (CTW) ‐ ‐ 0.554  ‐ 0.554 ‐ ‐ 0.614  ‐ 0.614 ‐ ‐ 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 0.554  ‐ 0.554 ‐ ‐ 0.614  ‐ 0.614 ‐ ‐ 

Collection Activity Reports (Statutory Reports)(CARSR)

‐ ‐ 0.671  ‐ 0.671 ‐ ‐ 0.691  ‐ 0.691 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.671  ‐ 0.671 ‐ ‐ 0.691  ‐ 0.691 ‐ ‐ 

Combined Annual Wage Reporting Federal

Unemployment Tax Act (CAWR FUTA)

0.002  ‐ 1.790  ‐ 1.792 ‐ ‐ 2.003  ‐ 2.003 ‐ ‐ 

015‐45‐0919‐0 IRS Operational Support 0.002  ‐ 1.790  ‐ 1.792 ‐ ‐ 2.003  ‐ 2.003 ‐ ‐ 

Common Business Services ‐‐‐‐ ‐ ‐ ‐ 1.152  ‐ 1.152 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐‐‐‐ ‐ ‐ ‐ 1.152  ‐ 1.152 ‐ ‐ 

Compliance Tools ‐ ‐ 3.402  ‐ 3.402 ‐ ‐ 3.539  ‐ 3.539 ‐ ‐ 

015‐45‐0919‐0 IRS Operations Support (EITC) ‐ ‐ 0.690  ‐ 0.690 ‐ ‐ 0.775  ‐ 0.775 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 2.712  ‐ 2.712 ‐ ‐ 2.764  ‐ 2.764 ‐ ‐ 

Computer Assisted Publishing System (CAPS) ‐ ‐ 5.175  ‐ 5.175 ‐ ‐ 5.175  ‐ 5.175 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 5.175  ‐ 5.175 ‐ ‐ 5.175  ‐ 5.175 ‐ ‐ 

Contact Recording Release 4 ‐ Field Assistance

(FACR)

‐ ‐ 8.776  ‐ 8.776 ‐ ‐ 4.361  ‐ 4.361 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 8.776  ‐ 8.776 ‐ ‐ 4.361  ‐ 4.361 ‐ ‐ 

Correspondence Examination Automation System

CPE Unix (CEAS CU)

‐ ‐ 2.999  ‐ 2.999 ‐ ‐ 1.257  ‐ 1.257 ‐ ‐ 

015‐45‐0919‐0 IRS Operations Support (EITC) ‐ ‐ 2.299  ‐ 2.299 ‐ ‐ 1.242  ‐ 1.242 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.700  ‐ 0.700 ‐ ‐ 0.015  ‐ 0.015 ‐ ‐ 

Counsel Automated Legal Systems (CALS) ‐ ‐ 3.126  ‐ 3.126 ‐ ‐ 1.355  ‐ 1.355 ‐ ‐ 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 3.126  ‐ 3.126 ‐ ‐ 1.355  ‐ 1.355 ‐ ‐ 

Criminal Investigation Management Information

System (CIMIS)

‐ ‐ 1.317  ‐ 1.317 ‐‐‐‐ ‐ ‐‐

Page 5 of 12
IRS 3.1 Table

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External 

PY 2016 Funding (Actual) CY 2017 Funding (Enacted) BY 20

DME O&M Total DME O&M Total DME 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 1.317  ‐ 1.317 ‐‐‐‐ ‐ ‐‐

Customer Service International Applications ‐ ‐ 1.875  ‐ 1.875 ‐ ‐ 1.849  ‐ 1.849 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.875  ‐ 1.875 ‐ ‐ 1.849  ‐ 1.849 ‐ ‐ 

Dependent Data Base (DDB) 1.527 ‐ ‐ ‐ 1.527 ‐ ‐ 1.406  ‐ 1.406 ‐ ‐ 

015‐45‐0919‐0 IRS Operations Support (EITC) 0.908 ‐ ‐ ‐ 0.908 ‐ ‐ 0.791  ‐ 0.791 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) 0.619 ‐ ‐ ‐ 0.619 ‐ ‐ 0.615  ‐ 0.615 ‐ ‐ 

e‐Crimes Environment (ECE) ‐ A ‐ ‐ 2.668  ‐ 2.668 ‐‐‐‐ ‐ ‐‐

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 2.668  ‐ 2.668 ‐‐‐‐ ‐ ‐‐

e‐trak ‐ ‐ 2.344  ‐ 2.344 ‐ ‐ 0.414  ‐ 0.414 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 2.344  ‐ 2.344 ‐ ‐ 0.414  ‐ 0.414 ‐ ‐ 

E‐Travel (IRS migration) 1.450  ‐ 0.340  ‐ 1.790 0.161  ‐ 0.376  ‐ 0.537 0.055  ‐ 

015‐45‐0919 IRS Operations Support (One Year) 1.450  ‐ 0.340  ‐ 1.790 0.161  ‐ 0.376  ‐ 0.537 0.055  ‐ 

Electronic Federal Payment Posting System (EFPPS) ‐ ‐ 2.225  ‐ 2.225 ‐ ‐ 2.202  ‐ 2.202 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 2.225  ‐ 2.225 ‐ ‐ 2.202  ‐ 2.202 ‐ ‐ 

Electronic Fraud Detection System (EFDS) 0.836  ‐ 13.858  ‐ 14.694 ‐ ‐ 13.648  ‐ 13.648 ‐ ‐ 

015‐45‐0919‐0 IRS Operations Support (EITC) ‐ ‐ 3.260  ‐ 3.260 ‐ ‐ 3.260  ‐ 3.260 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) 0.836  ‐ 10.598  ‐ 11.434 ‐ ‐ 10.388  ‐ 10.388 ‐ ‐ 

Electronic Management System (EMS) ‐ ‐ 0.217  ‐ 0.217 ‐ ‐ 0.154  ‐ 0.154 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.217  ‐ 0.217 ‐ ‐ 0.154  ‐ 0.154 ‐ ‐ 

Embedded Quality (EQ) ‐ ‐ 1.060  ‐ 1.060 ‐ ‐ 1.228  ‐ 1.228 ‐ ‐ 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 1.060  ‐ 1.060 ‐ ‐ 1.228  ‐ 1.228 ‐ ‐ 

Employee Connection ‐ ‐ 0.455  ‐ 0.455 ‐ ‐ 0.461  ‐ 0.461 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.455  ‐ 0.455 ‐ ‐ 0.461  ‐ 0.461 ‐ ‐ 

Enforcement Revenue Information System (ERIS) ‐ 

BAC 99

‐ ‐ 3.843  ‐ 3.843 ‐ ‐ 1.499  ‐ 1.499 ‐ ‐ 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 3.843  ‐ 3.843 ‐ ‐ 1.499  ‐ 1.499 ‐ ‐ 

Engagement Strategy Tracker (EST) ‐ ‐ 0.215  ‐ 0.215 ‐‐‐‐ ‐ ‐‐

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.215  ‐ 0.215 ‐‐‐‐ ‐ ‐‐

Enterprise Case Selection ‐‐‐‐ ‐ 23.707 ‐ ‐ ‐ 23.707 ‐‐

015‐45‐0921 IRS BSM (Multi Year) ‐‐‐‐ ‐ 18.707 ‐ ‐ ‐ 18.707 ‐‐

015‐45‐0921 IRS BSM (User Fees) ‐‐‐‐ ‐ 5.000 ‐ ‐ ‐ 5.000 ‐‐

Enterprise Services ‐ PAC 9U 9.700  ‐ 46.171  ‐ 55.871 12.124  ‐ 27.664  ‐ 39.788 24.311  ‐ 

Page 6 of 12
IRS 3.1 Table

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External 

PY 2016 Funding (Actual) CY 2017 Funding (Enacted) BY 20

DME O&M Total DME O&M Total DME 

015‐45‐0919 IRS Operations Support (One Year) 9.700  ‐ 46.171  ‐ 55.871 5.536  ‐ 27.664  ‐ 33.200 5.536  ‐ 

015‐45‐0919 IRS Operations Support (User Fees) ‐‐‐‐ ‐ 6.588 ‐ ‐ ‐ 6.588 18.775 ‐ 

EP/EO/GE Aims Report Processing Systems (EARP) ‐ ‐ 0.559  ‐ 0.559 ‐ ‐ 0.614  ‐ 0.614 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.559  ‐ 0.559 ‐ ‐ 0.614  ‐ 0.614 ‐ ‐ 

Error Resolution System (ERS) ‐ ‐ 2.027  ‐ 2.027 ‐ ‐ 2.307  ‐ 2.307 ‐ ‐ 

015‐45‐0919‐0 IRS Operations Support (EITC) ‐ ‐ 0.022  ‐ 0.022 ‐‐‐‐ ‐ ‐‐

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 2.005  ‐ 2.005 ‐ ‐ 2.307  ‐ 2.307 ‐ ‐ 

Event Driven Architecture 8.225 ‐ ‐ ‐ 8.225 4.766 ‐ ‐ ‐ 4.766 ‐‐

015‐45‐0921 IRS BSM (Multi Year) 8.218 ‐ ‐ ‐ 8.218 4.766 ‐ ‐ ‐ 4.766 ‐‐

015‐45‐0919 IRS Operations Support (One Year) 0.007 ‐ ‐ ‐ 0.007 ‐‐‐‐ ‐ ‐‐

Examination Returns Control System (ERCS) ‐ ‐ 1.772  ‐ 1.772 ‐ ‐ 1.797  ‐ 1.797 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.772  ‐ 1.772 ‐ ‐ 1.797  ‐ 1.797 ‐ ‐ 

Excise Files Information Retrieval Systems (ExFIRS) ‐‐‐ 0.001 0.001 ‐‐‐ 1.878 1.878 ‐‐

015‐45‐0919 IRS Operations Support (Multi Year) ‐‐‐ 0.001 0.001 ‐‐‐ 1.878 1.878 ‐‐

Federal Payment Levy Program (FPLP) ‐ ‐ 0.402  ‐ 0.402 ‐ ‐ 0.401  ‐ 0.401 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.402  ‐ 0.402 ‐ ‐ 0.401  ‐ 0.401 ‐ ‐ 

Federal/State (FEDSTATE) (Formerly Federal/State

Extract (Fed/State Extract))

‐ ‐ 0.785  ‐ 0.785 ‐ ‐ 0.875  ‐ 0.875 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.785  ‐ 0.785 ‐ ‐ 0.875  ‐ 0.875 ‐ ‐ 

Filing Information Returns Electronically (FIRE) ‐ ‐ 1.419  ‐ 1.419 ‐ ‐ 1.464  ‐ 1.464 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.419  ‐ 1.419 ‐ ‐ 1.464  ‐ 1.464 ‐ ‐ 

Financial Management Information Systems (FMIS) ‐ ‐ 8.440  ‐ 8.440 5.700  ‐ 2.646  ‐ 8.346 ‐ ‐ 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 2.665  ‐ 2.665 ‐ ‐ 2.646  ‐ 2.646 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 5.775  ‐ 5.775 ‐‐‐‐ ‐ ‐‐

015‐45‐0919 IRS Operations Support (User Fees) ‐‐‐‐ ‐ 5.700 ‐ ‐ ‐ 5.700 ‐‐

Generalized Mainline Framework/Generalized

Unpostable Framework (GMF/GUF)

‐ ‐ 3.163  ‐ 3.163 ‐ ‐ 3.133  ‐ 3.133 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 3.163  ‐ 3.163 ‐ ‐ 3.133  ‐ 3.133 ‐ ‐ 

Government Relocation Accounting System (GRAS) 0.697  ‐ 0.405  ‐ 1.102 ‐ ‐ 0.461  ‐ 0.461 ‐ ‐ 

015‐45‐0919‐0 IRS Operational Support 0.697  ‐ 0.405  ‐ 1.102 ‐ ‐ 0.461  ‐ 0.461 ‐ ‐ 

Health Coverage Tax Credit (HCTC) 6.050 ‐ ‐ ‐ 6.050 3.342  ‐ 0.090  ‐ 3.432 0.440 ‐ 

015‐45‐0919 IRS Operations Support (One Year) 0.521 ‐ ‐ ‐ 0.521 0.432 ‐ ‐ ‐ 0.432 0.440 ‐ 

015‐45‐0919 IRS Operations Support (User Fees) 5.528 ‐ ‐ ‐ 5.528 2.910  ‐ 0.090  ‐ 3.000 ‐‐

Page 7 of 12
IRS 3.1 Table

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External 

PY 2016 Funding (Actual) CY 2017 Funding (Enacted) BY 20

DME O&M Total DME O&M Total DME 

Individual Master File Document Specific(IDOCSPEC)

‐ ‐ 4.396  ‐ 4.396 ‐ ‐ 4.719  ‐ 4.719 ‐ ‐ 

015‐45‐0919‐0 IRS Operations Support (EITC) ‐ ‐ 0.057  ‐ 0.057 ‐ ‐ 0.098  ‐ 0.098 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 4.339  ‐ 4.339 ‐ ‐ 4.621  ‐ 4.621 ‐ ‐ 

Individual Master File Research and Support

(IMFRES)

‐ ‐ 0.802  ‐ 0.802 ‐ ‐ 0.722  ‐ 0.722 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.802  ‐ 0.802 ‐ ‐ 0.722  ‐ 0.722 ‐ ‐ 

Individual Taxpayer Identification Number Real‐

time System (ITIN RTS)

‐ ‐ 2.698  ‐ 2.698 0.323  ‐ 2.002  ‐ 2.325 ‐ ‐ 

015‐45‐0919 IRS Operations Support (Multi Year) ‐ ‐ 0.546  ‐ 0.546 ‐‐‐‐ ‐ ‐‐

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 2.152  ‐ 2.152 ‐ ‐ 2.002  ‐ 2.002 ‐ ‐ 

015‐45‐0919 IRS Operations Support (User Fees) ‐‐‐‐ ‐ 0.323 ‐ ‐ ‐ 0.323 ‐‐

Information Reporting and Document Matching

(IRDM)

‐ ‐ 4.418  ‐ 4.418 ‐ ‐ 3.676  ‐ 3.676 ‐ ‐ 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 4.418  ‐ 4.418 ‐ ‐ 3.676  ‐ 3.676 ‐ ‐ 

Information Returns Master File Research and

Support (IRMFRES)

‐ ‐ 0.749  ‐ 0.749 ‐ ‐ 0.845  ‐ 0.845 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.749  ‐ 0.749 ‐ ‐ 0.845  ‐ 0.845 ‐ ‐ 

Information Returns Processing (IRP) ‐ ‐ 5.715  ‐ 5.715 ‐ ‐ 5.614  ‐ 5.614 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 5.711  ‐ 5.711 ‐ ‐ 5.614  ‐ 5.614 ‐ ‐ 

015‐45‐0919 IRS Operations Support

(Reimbursable)

‐ ‐ 0.004  ‐ 0.004 ‐‐‐‐ ‐ ‐‐

Integrated Collection System (ICS) ‐ ‐ 6.773  ‐ 6.773 ‐ ‐ 5.870  ‐ 5.870 ‐ ‐ 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 6.773  ‐ 6.773 ‐ ‐ 5.870  ‐ 5.870 ‐ ‐ 

Integrated Planning and Information System (OPIS) ‐ ‐ 0.162  ‐ 0.162 ‐ ‐ 0.154  ‐ 0.154 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.162  ‐ 0.162 ‐ ‐ 0.154  ‐ 0.154 ‐ ‐ 

Integrated Procurement System (IPS) ‐ ‐ 4.877  ‐ 4.877 ‐ ‐ 1.228  ‐ 1.228 ‐ ‐ 

015‐45‐0919 IRS Operations Support (Multi Year) ‐ ‐ 0.240  ‐ 0.240 ‐‐‐‐ ‐ ‐‐

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 4.637  ‐ 4.637 ‐ ‐ 1.228  ‐ 1.228 ‐ ‐ 

Integrated Production Model (IPM) ‐ ‐ 8.704  ‐ 8.704 ‐ ‐ 8.747  ‐ 8.747 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 8.704  ‐ 8.704 ‐ ‐ 8.747  ‐ 8.747 ‐ ‐ 

Inventory Delivery System (IDS) ‐ ‐ 1.081  ‐ 1.081 ‐ ‐ 1.228  ‐ 1.228 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.081  ‐ 1.081 ‐ ‐ 1.228  ‐ 1.228 ‐ ‐ 

Investigative Data Examination Application (IDEA)

formerly (IDA)

‐ ‐ 2.000  ‐ 2.000 ‐‐‐‐ ‐ ‐‐

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 2.000  ‐ 2.000 ‐‐‐‐ ‐ ‐‐

Issue and Knowledge Management System (LMSB

IMS)

‐ ‐ 3.522  ‐ 3.522 ‐ ‐ 1.382  ‐ 1.382 ‐ ‐ 

015‐45‐0919 IRS Operations Support (Multi Year) ‐ ‐ 1.993  ‐ 1.993 ‐‐‐‐ ‐ ‐‐

Page 8 of 12
IRS 3.1 Table

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External 

PY 2016 Funding (Actual) CY 2017 Funding (Enacted) BY 20

DME O&M Total DME O&M Total DME 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.529  ‐ 1.529 ‐ ‐ 1.382  ‐ 1.382 ‐ ‐ 

IT Management Investment 64.826  ‐ 73.292  ‐ 138.118 44.323  ‐ 210.658  ‐ 254.981 16.006  ‐ 

015‐45‐0921 IRS BSM (Multi Year) 48.908 ‐ ‐ ‐ 48.908 44.323 ‐ ‐ ‐ 44.323 16.006  ‐ 

015‐45‐0919‐0 IRS Operations Support (EITC) ‐ ‐ 0.001  ‐ 0.001 ‐‐‐‐ ‐ ‐‐

015‐45‐0919 IRS Operations Support (Multi Year) 0.067  ‐ 2.838  ‐ 2.905 ‐ ‐ 4.071  ‐ 4.071 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) 15.851  ‐ 70.331  ‐ 86.182 ‐ ‐ 200.883  ‐ 200.883 ‐ ‐ 

015‐45‐0919 IRS Operations Support (User Fees) ‐ ‐ 0.122  ‐ 0.122 ‐ ‐ 5.704  ‐ 5.704 ‐‐

LMSB Issue Based Management Information

System (IBMIS)

‐ ‐ 0.794  ‐ 0.794 ‐ ‐ 0.845  ‐ 0.845 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.794  ‐ 0.794 ‐ ‐ 0.845  ‐ 0.845 ‐ ‐ 

LMSB Selection and Workload Classification ‐ 

Component 2 (SWC C2) ‐ A

‐ ‐ 0.443  ‐ 0.443 ‐‐‐‐ ‐ ‐‐

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 0.443  ‐ 0.443 ‐‐‐‐ ‐ ‐‐

Mail Labels and Media Support (MLMS) ‐ ‐ 0.791  ‐ 0.791 ‐ ‐ 0.706  ‐ 0.706 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.791  ‐ 0.791 ‐ ‐ 0.706  ‐ 0.706 ‐ ‐ 

Management Information System Data Warehouse

(MISDW) (Formerly Data Warehouse ‐ 

‐ ‐ 0.857  ‐ 0.857 ‐‐‐‐ ‐ ‐‐

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 0.857  ‐ 0.857 ‐‐‐‐ ‐ ‐‐

MetaData ‐ ‐ 0.995  ‐ 0.995 ‐ ‐ 1.075  ‐ 1.075 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.995  ‐ 0.995 ‐ ‐ 1.075  ‐ 1.075 ‐ ‐ 

Modified EO/EP Determination System (MEDS) ‐ ‐ 1.581  ‐ 1.581 ‐ ‐ 0.568  ‐ 0.568 ‐ ‐ 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 1.581  ‐ 1.581 ‐ ‐ 0.568  ‐ 0.568 ‐ ‐ 

Name Search Facility (formerly Name Search File

(NSF)

‐ ‐ 1.214  ‐ 1.214 ‐ ‐ 0.968  ‐ 0.968 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.214  ‐ 1.214 ‐ ‐ 0.968  ‐ 0.968 ‐ ‐ 

National Account Profile (NAP) (Formerly

NAP/OLE)

‐ ‐ 2.020  ‐ 2.020 ‐ ‐ 1.552  ‐ 1.552 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 2.020  ‐ 2.020 ‐ ‐ 1.552  ‐ 1.552 ‐ ‐ 

National Research Program (NRP) ‐ ‐ 0.974  ‐ 0.974 ‐ ‐ 0.768  ‐ 0.768 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.974  ‐ 0.974 ‐ ‐ 0.768  ‐ 0.768 ‐ ‐ 

Notice Conversion (NOTCON) ‐ ‐ 2.180  ‐ 2.180 ‐ ‐ 2.461  ‐ 2.461 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 2.180  ‐ 2.180 ‐ ‐ 2.461  ‐ 2.461 ‐ ‐ 

Notice Print Processing (NPP) ‐ ‐ 2.916  ‐ 2.916 ‐ ‐ 2.929  ‐ 2.929 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 2.916  ‐ 2.916 ‐ ‐ 2.929  ‐ 2.929 ‐ ‐ 

Notice Review Processing System (NRPS) ‐ ‐ 1.601  ‐ 1.601 ‐ ‐ 1.798  ‐ 1.798 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.601  ‐ 1.601 ‐ ‐ 1.798  ‐ 1.798 ‐ ‐ 

Page 9 of 12
IRS 3.1 Table

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External 

PY 2016 Funding (Actual) CY 2017 Funding (Enacted) BY 20

DME O&M Total DME O&M Total DME 

On Line Notice Review (OLNR) ‐ ‐ 1.922  ‐ 1.922 ‐ ‐ 1.955  ‐ 1.955 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.922  ‐ 1.922 ‐ ‐ 1.955  ‐ 1.955 ‐ ‐ 

Online 5081(OL5081) ‐ ‐ 1.490  ‐ 1.490 ‐ ‐ 1.382  ‐ 1.382 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.490  ‐ 1.490 ‐ ‐ 1.382  ‐ 1.382 ‐ ‐ 

OP500 Series Programs for Returns Processing

(OP500)

‐ ‐ 0.301  ‐ 0.301 ‐ ‐ 0.384  ‐ 0.384 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.301  ‐ 0.301 ‐ ‐ 0.384  ‐ 0.384 ‐ ‐ 

PIV Background Investigation Process (PBIP) ‐ A ‐ ‐ 0.223  ‐ 0.223 ‐‐‐‐ ‐ ‐‐

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.223  ‐ 0.223 ‐‐‐‐ ‐ ‐‐

Private Debt Collection 8.928 ‐ ‐ ‐ 8.928 3.392 ‐ ‐ ‐ 3.392 6.443  ‐ 

015‐45‐0919 IRS Operations Support (One Year) 8.928 ‐ ‐ ‐ 8.928 1.204 ‐ ‐ ‐ 1.204 1.228 ‐ 

015‐45‐0919 IRS Operations Support (User Fees) ‐‐‐‐ ‐ 2.188 ‐ ‐ ‐ 2.188 5.215  ‐ 

Project Tracking System ‐ A ‐ ‐ 0.826  ‐ 0.826 ‐‐‐‐ ‐ ‐‐

015‐45‐0919 IRS Operations Support (Multi Year) ‐ ‐ 0.195  ‐ 0.195 ‐‐‐‐ ‐ ‐‐

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.631  ‐ 0.631 ‐‐‐‐ ‐ ‐‐

Redesign Revenue Accounting Control System

(RRACS)

‐ ‐ 3.870  ‐ 3.870 ‐ ‐ 1.201  ‐ 1.201 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 3.870  ‐ 3.870 ‐ ‐ 1.201  ‐ 1.201 ‐ ‐ 

Reimbursable Accounts System (REACS) ‐ ‐ 1.205  ‐ 1.205 ‐ ‐ 0.722  ‐ 0.722 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.872  ‐ 0.872 ‐ ‐ 0.722  ‐ 0.722 ‐ ‐ 

015‐45‐0919 IRS Operations Support

(Reimbursable)

‐ ‐ 0.333  ‐ 0.333 ‐‐‐‐ ‐ ‐‐

Remittance Processing System (RPS) ‐ ‐ 0.541  ‐ 0.541 ‐ ‐ 0.523  ‐ 0.523 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.541  ‐ 0.541 ‐ ‐ 0.523  ‐ 0.523 ‐ ‐ 

Remittance Strategy for Paper Check Conversion

v2. (RSPCC)

‐ ‐ 0.593  ‐ 0.593 ‐ ‐ 0.691  ‐ 0.691 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.593  ‐ 0.593 ‐ ‐ 0.691  ‐ 0.691 ‐ ‐ 

Remittance Transaction Research (RTR) ‐ ‐ 0.683  ‐ 0.683 ‐ ‐ 0.676  ‐ 0.676 ‐ ‐ 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 0.683  ‐ 0.683 ‐ ‐ 0.676  ‐ 0.676 ‐ ‐ 

Report Generation Software (RGS) Program ‐ ‐ 4.533  ‐ 4.533 ‐ ‐ 1.244  ‐ 1.244 ‐ ‐ 

015‐45‐0919‐0 IRS Operations Support (EITC) ‐ ‐ 1.508  ‐ 1.508 ‐‐‐‐ ‐ ‐‐

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 3.025  ‐ 3.025 ‐ ‐ 1.244  ‐ 1.244 ‐ ‐ 

Reporting Compliance Case Management System

(RCCMS)

‐ ‐ 1.853  ‐ 1.853 ‐ ‐ 2.095  ‐ 2.095 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.853  ‐ 1.853 ‐ ‐ 2.095  ‐ 2.095 ‐ ‐ 

Return Transaction File On‐line (RTFOL) ‐ ‐ 0.762  ‐ 0.762 ‐ ‐ 0.829  ‐ 0.829 ‐ ‐ 

Page 10 of 12
IRS 3.1 Table

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External 

PY 2016 Funding (Actual) CY 2017 Funding (Enacted) BY 20

DME O&M Total DME O&M Total DME 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.762  ‐ 0.762 ‐ ‐ 0.829  ‐ 0.829 ‐ ‐ 

Section 527 ‐ Internet Filing & Display of Political

Action Committee Financial Reporting (PAC)

‐ ‐ 0.205  ‐ 0.205 ‐ ‐ 0.230  ‐ 0.230 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.205  ‐ 0.205 ‐ ‐ 0.230  ‐ 0.230 ‐ ‐ 

Service Wide Employment Tax Research System

(SWETRS)

‐ ‐ 1.240  ‐ 1.240 ‐ ‐ 1.228  ‐ 1.228 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.240  ‐ 1.240 ‐ ‐ 1.228  ‐ 1.228 ‐ ‐ 

Service‐wide Electronic Research Project (SERP) ‐ ‐ 0.781  ‐ 0.781 ‐ ‐ 0.921  ‐ 0.921 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.781  ‐ 0.781 ‐ ‐ 0.921  ‐ 0.921 ‐ ‐ 

Standard CFOL Access Protocol/Standard CFOLOvernight Processing (SCAP/SCOP)

0.579 ‐ ‐ ‐ 0.579 ‐ ‐ 0.568  ‐ 0.568 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) 0.579 ‐ ‐ ‐ 0.579 ‐ ‐ 0.568  ‐ 0.568 ‐ ‐ 

Statistics of Income (SOI) ‐ ‐ 0.031  ‐ 0.031 ‐ ‐ 0.083  ‐ 0.083 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.031  ‐ 0.031 ‐ ‐ 0.083  ‐ 0.083 ‐ ‐ 

Submission Processing Measure Analysis &

Reporting Tool (SMART) ‐ A

‐ ‐ 0.063  ‐ 0.063 ‐ ‐ 0.154  ‐ 0.154 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.063  ‐ 0.063 ‐ ‐ 0.154  ‐ 0.154 ‐ ‐ 

Tax Litigation Counsel Automated Tracking System

(TLCATS)

‐ ‐ 1.223  ‐ 1.223 ‐ ‐ 1.228  ‐ 1.228 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.223  ‐ 1.223 ‐ ‐ 1.228  ‐ 1.228 ‐ ‐ 

Tax Return Data Base (TRDB) ‐ ‐ 2.914  ‐ 2.914 ‐ ‐ 2.649  ‐ 2.649 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 2.892  ‐ 2.892 ‐ ‐ 2.649  ‐ 2.649 ‐ ‐ 

015‐45‐0919 IRS Operations Support

(Reimbursable)

‐ ‐ 0.022  ‐ 0.022 ‐‐‐‐ ‐ ‐‐

Taxpayer Advocate Management Information

System (TAMIS)

‐ ‐ 0.915  ‐ 0.915 ‐ ‐ 0.937  ‐ 0.937 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.915  ‐ 0.915 ‐ ‐ 0.937  ‐ 0.937 ‐ ‐ 

TE/GE Returns Inventory & Classification System

(RICS)

‐ ‐ 0.662  ‐ 0.662 ‐ ‐ 0.614  ‐ 0.614 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.662  ‐ 0.662 ‐ ‐ 0.614  ‐ 0.614 ‐ ‐ 

TEGE Support Systems (TEGE SS) ‐ ‐ 0.984  ‐ 0.984 ‐ ‐ 0.369  ‐ 0.369 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.984  ‐ 0.984 ‐ ‐ 0.369  ‐ 0.369 ‐ ‐ 

Totally Automated Personnel System (TAPS)/Single

Entry Time Reporting (SETR)

‐ ‐ 2.513  ‐ 2.513 ‐ ‐ 2.457  ‐ 2.457 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 2.513  ‐ 2.513 ‐ ‐ 2.457  ‐ 2.457 ‐ ‐ 

Virtual Environment (VE)/CENTRA ‐ A ‐ ‐ 0.599  ‐ 0.599 ‐‐‐‐ ‐ ‐‐

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.599  ‐ 0.599 ‐‐‐‐ ‐ ‐‐

Web Currency Banking and Retrieval System

(WebCBRS)

‐ ‐ 2.343  ‐ 2.343 ‐ ‐ 2.406  ‐ 2.406 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 2.343  ‐ 2.343 ‐ ‐ 2.406  ‐ 2.406 ‐ ‐ 

Web Integration Collaboration and Development

(WICD)

‐ ‐ 1.167  ‐ 1.167 ‐ ‐ 0.998  ‐ 0.998 ‐ ‐ 

Page 11 of 12
IRS 3.1 Table

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External 

PY 2016 Funding (Actual) CY 2017 Funding (Enacted) BY 20

DME O&M Total DME O&M Total DME 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 1.167  ‐ 1.167 ‐ ‐ 0.998  ‐ 0.998 ‐ ‐ 

Withholding Compliance (WHC) ‐ ‐ 1.260  ‐ 1.260 ‐ ‐ 1.228  ‐ 1.228 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.260  ‐ 1.260 ‐ ‐ 1.228  ‐ 1.228 ‐ ‐ 

Work Request Management System (WRMS) ‐ A ‐ ‐ 4.337  ‐ 4.337 ‐ ‐ 4.058  ‐ 4.058 ‐ ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 4.337  ‐ 4.337 ‐ ‐ 4.058  ‐ 4.058 ‐ ‐ 

IRS non‐IT InvestmentsCriminal Investigation Owned Vehicles ‐ ‐ 1.600  ‐ 1.600 ‐ ‐ 1.600  ‐ 1.600 ‐ ‐ 

015‐45‐0913 IRS Enforcement (One Year) ‐ ‐ 1.600  ‐ 1.600 ‐ ‐ 1.600  ‐ 1.600 ‐ ‐ 

Criminal Investigations Capital Assets 0.200  ‐ 4.000  ‐ 4.200 ‐ ‐ 2.500  ‐ 2.500 ‐ ‐ 

015‐45‐0913 IRS Enforcement (One Year) 0.200  ‐ 4.000  ‐ 4.200 ‐ ‐ 2.500  ‐ 2.500 ‐ ‐ 

Leasehold Improvements ‐ ‐ 6.160  ‐ 6.160 ‐ ‐ 1.430  ‐ 1.430 13.140  ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 6.160  ‐ 6.160 ‐ ‐ 1.430  ‐ 1.430 13.140  ‐ 

Security Equipment ‐ ‐ 2.790  ‐ 2.790 ‐ ‐ 0.060  ‐ 0.060 2.190  ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 2.790  ‐ 2.790 ‐ ‐ 0.060  ‐ 0.060 2.190  ‐ 

Page 12 of 12