IRS Capital Investment Summary

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency Externa

Capital Investments Total 648.315  ‐ 1954.224  ‐ 2602.539 534.002  ‐ 2273.124  ‐ 2807.126 496.364  

Major IT sub‐total 358.908  ‐ 453.104  ‐ 812.012 311.851  ‐ 503.919  ‐ 815.770 105.467  

non‐Major IT sub‐total 72.377  ‐ 313.638  ‐ 386.015 47.570  ‐ 323.973  ‐ 371.543 51.352  

Standard/Non‐Standard IT sub‐total 217.030  ‐ 1173.782  ‐ 1390.812 174.582  ‐ 1430.692  ‐ 1605.274 339.545  

IT Total 648.315  ‐ 1940.524  ‐ 2588.839 534.002  ‐ 2258.584  ‐ 2792.586 496.364  

non‐IT Total ‐ ‐ 13.700  ‐ 13.700 ‐ ‐ 14.540  ‐ 14.540 ‐ 

IRS Major IT Investments

Account Management Services (AMS) ‐ ‐ 14.901  ‐ 14.901 ‐ ‐ 16.051  ‐ 16.051 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 14.901  ‐ 14.901 ‐ ‐ 16.051  ‐ 16.051 ‐ 

Affordable Care Act Administration 21.489  ‐ 185.437  ‐ 206.926 0.324  ‐ 191.414  ‐ 191.738 0.325  

015‐45‐0919 IRS Operations Support (One Year) 3.017  ‐ 41.800  ‐ 44.817 0.324  ‐ 44.314  ‐ 44.638 0.325  

015‐45‐0919 IRS Operations Support (User Fees) 18.472  ‐ 143.637  ‐ 162.109 ‐ ‐ 147.100  ‐ 147.100 ‐ 

Customer Account Data Engine 2 (CADE 2) 117.006  ‐ 12.678  ‐ 129.684 95.000  ‐ 15.858  ‐ 110.858 40.312  

015‐45‐0921‐0 IRS BSM (Multi‐Year) 116.888 ‐ ‐ ‐ 116.888 85.000 ‐ ‐ ‐ 85.000 30.312 

015‐45‐0921 IRS BSM (User Fees) ‐‐‐‐ ‐ 10.000 ‐ ‐ ‐ 10.000 10.000 

015‐45‐0919 IRS Operations Support (One Year) 0.118  ‐ 12.678  ‐ 12.796 ‐ ‐ 15.858  ‐ 15.858 ‐ 

e‐Services (e‐SVS)) 0.835  ‐ 9.556  ‐ 10.391 ‐ ‐ 10.946  ‐ 10.946 ‐ 

015‐45‐0919 IRS Operations Support (One Year) 0.095  ‐ 9.556  ‐ 9.651 ‐ ‐ 10.946  ‐ 10.946 ‐ 

015‐45‐0919 IRS Operations Support (User Fees) 0.740 ‐ ‐ ‐ 0.740 ‐‐‐‐ ‐ ‐

Enterprise Case Management (ECM) 34.533 ‐ ‐ ‐ 34.533 54.000 ‐ ‐ ‐ 54.000 23.550 

015‐45‐0921 IRS BSM (Multi Year) 16.193 ‐ ‐ ‐ 16.193 40.000 ‐ ‐ ‐ 40.000 9.550 

015‐45‐0921 IRS BSM (User Fees) 18.262 ‐ ‐ ‐ 18.262 14.000 ‐ ‐ ‐ 14.000 14.000 

015‐45‐0919 IRS Operations Support (One Year) 0.078 ‐ ‐ ‐ 0.078 ‐‐‐‐ ‐ ‐

Foreign Account Tax Compliance Act (FATCA) 31.041  ‐ 27.375  ‐ 58.416 41.341  ‐ 29.513  ‐ 70.854 ‐ 

015‐45‐0919 IRS Operations Support (One Year) 15.914  ‐ 18.436  ‐ 34.350 11.941  ‐ 10.113  ‐ 22.054 ‐ 

015‐45‐0919 IRS Operations Support (User Fees) 15.127  ‐ 8.938  ‐ 24.065 29.400  ‐ 19.400  ‐ 48.800 ‐ 

Individual Master File (IMF) ‐ ‐ 14.952  ‐ 14.952 ‐ ‐ 15.986  ‐ 15.986 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 14.952  ‐ 14.952 ‐ ‐ 15.986  ‐ 15.986 ‐ 

Integrated Customer Communication Environment

(ICCE)

0.918  ‐ 10.682  ‐ 11.600 ‐ ‐ 10.941  ‐ 10.941 ‐ 

FY 2017 Actuals

FY 2018 Annualized Continuing Resolution

("2018 Enacted") FY 

DME O&M Total DME O&M Total DME 

Page 1 of 13
IRS Capital Investment Summary

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency Externa

FY 2017 Actuals

FY 2018 Annualized Continuing Resolution

("2018 Enacted") FY 

DME O&M Total DME O&M Total DME 

015‐45‐0919 IRS Operations Support (One Year) 0.614  ‐ 10.427  ‐ 11.041 ‐ ‐ 10.941  ‐ 10.941 ‐ 

015‐45‐0919‐0 IRS OS (Multi‐Year) 0.305  ‐ 0.256  ‐ 0.561 ‐‐‐‐ ‐ ‐

Integrated Data Retrieval System (IDRS) ‐ ‐ 15.172  ‐ 15.172 ‐ ‐ 16.560  ‐ 16.560 ‐ 

015‐45‐0919 IRS Operations Support (Multi Year) ‐ ‐ 0.004  ‐ 0.004 ‐‐‐‐ ‐ ‐

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 15.168  ‐ 15.168 ‐ ‐ 16.560  ‐ 16.560 ‐ 

Integrated Financial System/CORE Financial System

(IFS)

7.060  ‐ 9.294  ‐ 16.354 1.633  ‐ 10.010  ‐ 11.643 1.652  

015‐45‐0919 IRS Operations Support (Multi Year) ‐ ‐ 0.853  ‐ 0.853 ‐‐‐‐ ‐ ‐

015‐45‐0919 IRS Operations Support (One Year) 7.060  ‐ 8.441  ‐ 15.501 1.633  ‐ 10.010  ‐ 11.643 1.652  

Integrated Submission and Remittance Processing

System (ISRP)

0.456  ‐ 9.612  ‐ 10.068 ‐ ‐ 12.169  ‐ 12.169 ‐ 

015‐45‐0919 IRS Operations Support (One Year) 0.456  ‐ 9.612  ‐ 10.068 ‐ ‐ 12.169  ‐ 12.169 ‐ 

IRS.GOV ‐ Portal Environment 39.359  ‐ 57.479  ‐ 96.838 8.033  ‐ 64.631  ‐ 72.664 6.141  

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

015‐45‐0919 IRS Operations Support (One Year) 27.162  ‐ 57.479  ‐ 84.641 6.033  ‐ 33.831  ‐ 39.864 6.141  

015‐45‐0919 IRS Operations Support (User Fees) 7.197 ‐ ‐ ‐ 7.197 2.000  ‐ 30.800  ‐ 32.800 ‐ 

Modernized e‐File (MeF) 11.900  ‐ 44.911  ‐ 56.811 ‐ ‐ 44.706  ‐ 44.706 ‐ 

015‐45‐0921‐0 IRS BSM (Multi‐Year) 11.816 ‐ ‐ ‐ 11.816 ‐‐‐‐ ‐ ‐

015‐45‐0919 IRS Operations Support (One Year) 0.083  ‐ 44.911  ‐ 44.994 ‐ ‐ 44.706  ‐ 44.706 ‐ 

Return Review Program (RRP) 57.499  ‐ 32.567  ‐ 90.066 53.620  ‐ 52.880  ‐ 106.500 8.369  

015‐45‐0921 IRS BSM (Multi Year) 57.499 ‐ ‐ ‐ 57.499 53.620 ‐ ‐ ‐ 53.620 8.369 

015‐45‐0919‐0 IRS Operations Support (EITC) ‐ ‐ 2.134  ‐ 2.134 ‐ ‐ 3.260  ‐ 3.260 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 30.433  ‐ 30.433 ‐ ‐ 49.620  ‐ 49.620 ‐ 

Service Center Recognition/Image Processing

System (SCRIPS)

0.456  ‐ 8.490  ‐ 8.946 ‐ ‐ 9.589  ‐ 9.589 ‐ 

015‐45‐0919 IRS Operations Support (One Year) 0.456  ‐ 8.490  ‐ 8.946 ‐ ‐ 9.589  ‐ 9.589 ‐ 

Web Applications 36.358 ‐ ‐ ‐ 36.358 57.900  ‐ 2.665  ‐ 60.565 25.117  

015‐45‐0921 IRS BSM (Multi Year) 30.630 ‐ ‐ ‐ 30.630 47.900 ‐ ‐ ‐ 47.900 15.117 

015‐45‐0921 IRS BSM (User Fees) 5.709 ‐ ‐ ‐ 5.709 10.000 ‐ ‐ ‐ 10.000 10.000 

015‐45‐0919 IRS Operations Support (One Year) 0.019 ‐ ‐ ‐ 0.019 ‐ ‐ 2.665  ‐ 2.665 ‐ 

IRS non‐Major IT Investments701EXECRPT ‐ ‐ 2.763  ‐ 2.763 ‐ ‐ 3.055  ‐ 3.055 ‐ 

Page 2 of 13
IRS Capital Investment Summary

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency Externa

FY 2017 Actuals

FY 2018 Annualized Continuing Resolution

("2018 Enacted") FY 

DME O&M Total DME O&M Total DME 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 2.763  ‐ 2.763 ‐ ‐ 3.055  ‐ 3.055 ‐ 

Achieving A Better Life Experience (ABLE) 4.504  ‐ 4.327  ‐ 8.831 1.221  ‐ 1.500  ‐ 2.721 1.227  

015‐45‐0919 IRS Operations Support (One Year) 1.495  ‐ 1.884  ‐ 3.379 1.221 ‐ ‐ ‐ 1.221 1.227 

015‐45‐0919 IRS Operations Support (User Fees) 3.009  ‐ 2.443  ‐ 5.452 ‐ ‐ 1.500  ‐ 1.500 ‐ 

Appeals Centralized Database System (ACDS) 0.574  ‐ 2.618  ‐ 3.192 ‐ ‐ 2.652  ‐ 2.652 ‐ 

015‐45‐0919 IRS Operations Support (Multi Year) ‐ ‐ 0.012  ‐ 0.012 ‐‐‐‐ ‐ ‐

015‐45‐0919 IRS Operations Support (One Year) 0.574  ‐ 2.605  ‐ 3.179 ‐ ‐ 2.652  ‐ 2.652 ‐ 

Applications Development Program Support (ADPS)

(formerly Business Systems Development Program

4.628  ‐ 68.082  ‐ 72.710 ‐ ‐ 82.719  ‐ 82.719 4.729  

015‐45‐0919 IRS Operations Support (Multi Year) ‐ ‐ 2.607  ‐ 2.607 ‐‐‐‐ ‐ ‐

015‐45‐0919 IRS Operations Support (One Year) 4.628  ‐ 65.474  ‐ 70.102 ‐ ‐ 82.719  ‐ 82.719 4.729  

Asset Forfeiture Tracking & Retrieval (AFTRAK) ‐ A ‐ ‐ 0.100  ‐ 0.100 ‐ ‐ 1.100  ‐ 1.100 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.100  ‐ 0.100 ‐ ‐ 1.100  ‐ 1.100 ‐ 

Audit Information Management System (AIMS) ‐ ‐ 1.911  ‐ 1.911 ‐ ‐ 1.929  ‐ 1.929 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.911  ‐ 1.911 ‐ ‐ 1.929  ‐ 1.929 ‐ 

Automated Collection System (ACS) 0.692  ‐ 5.954  ‐ 6.646 ‐ ‐ 6.214  ‐ 6.214 ‐ 

015‐45‐0919 IRS Operations Support (One Year) 0.692  ‐ 5.954  ‐ 6.646 ‐ ‐ 6.214  ‐ 6.214 ‐ 

Automated Insolvency System (AIS) 0.372  ‐ 1.713  ‐ 2.085 ‐ ‐ 1.762  ‐ 1.762 ‐ 

015‐45‐0919 IRS Operations Support (One Year) 0.372  ‐ 1.713  ‐ 2.085 ‐ ‐ 1.762  ‐ 1.762 ‐ 

Automated Labor and Employee Relations Tracking

System (ALERTS)

‐ ‐ 1.053  ‐ 1.053 ‐ ‐ 1.010  ‐ 1.010 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.053  ‐ 1.053 ‐ ‐ 1.010  ‐ 1.010 ‐ 

Automated Non‐Master File (ANMF) ‐ ‐ 0.872  ‐ 0.872 ‐ ‐ 0.932  ‐ 0.932 ‐ 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 0.872  ‐ 0.872 ‐ ‐ 0.932  ‐ 0.932 ‐ 

Automated Offer in Compromise (AOIC) ‐ ‐ 0.553  ‐ 0.553 ‐ ‐ 0.621  ‐ 0.621 10.000  

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.553  ‐ 0.553 ‐ ‐ 0.621  ‐ 0.621 ‐ 

015‐45‐0919 IRS Operations Support (User Fees) ‐‐‐‐ ‐ ‐‐‐‐ ‐ 10.000 

Automated Substitute for Return (ASFR) ‐ A ‐ ‐ 0.302  ‐ 0.302 ‐ ‐ 0.322  ‐ 0.322 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.302  ‐ 0.302 ‐ ‐ 0.322  ‐ 0.322 ‐ 

Automated Trust Fund Recovery (ATFR) ‐ ‐ 0.871  ‐ 0.871 ‐ ‐ 0.901  ‐ 0.901 ‐ 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 0.871  ‐ 0.871 ‐ ‐ 0.901  ‐ 0.901 ‐ 

Page 3 of 13
IRS Capital Investment Summary

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency Externa

FY 2017 Actuals

FY 2018 Annualized Continuing Resolution

("2018 Enacted") FY 

DME O&M Total DME O&M Total DME 

Automated Underreporter Program (AUR) ‐ ‐ 2.493  ‐ 2.493 ‐ ‐ 3.033  ‐ 3.033 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 2.493  ‐ 2.493 ‐ ‐ 3.033  ‐ 3.033 ‐ 

Base Erosion and Profit Shifting (BEPS) 1.936 ‐ ‐ ‐ 1.936 10.400  ‐ 1.000  ‐ 11.400 ‐ 

015‐45‐0919 IRS Operations Support (One Year) 1.936 ‐ ‐ ‐ 1.936 ‐ ‐ 1.000  ‐ 1.000 ‐ 

015‐45‐0919 IRS Operations Support (User Fees) ‐‐‐‐ ‐ 10.400 ‐ ‐ ‐ 10.400 ‐

Batch/Block Tracking System (BBTS) ‐ ‐ 0.352  ‐ 0.352 ‐ ‐ 0.325  ‐ 0.325 ‐ 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 0.352  ‐ 0.352 ‐ ‐ 0.325  ‐ 0.325 ‐ 

Business Master File (BMF) ‐ ‐ 7.559  ‐ 7.559 ‐ ‐ 8.770  ‐ 8.770 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 7.559  ‐ 7.559 ‐ ‐ 8.770  ‐ 8.770 ‐ 

Business Master File Document Specific (BDOCSPEC) ‐ ‐ 3.545  ‐ 3.545 ‐ ‐ 3.954  ‐ 3.954 ‐ 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 3.545  ‐ 3.545 ‐ ‐ 3.954  ‐ 3.954 ‐ 

Business Master File Research and Support

(BMFRES)

‐ ‐ 2.252  ‐ 2.252 ‐ ‐ 2.463  ‐ 2.463 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 2.252  ‐ 2.252 ‐ ‐ 2.463  ‐ 2.463 ‐ 

Business Master File/Individual Master File Notices

(BMFIMFNOT)

‐ ‐ 2.248  ‐ 2.248 ‐ ‐ 2.234  ‐ 2.234 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 2.248  ‐ 2.248 ‐ ‐ 2.234  ‐ 2.234 ‐ 

Business Masterfile Case Creation Nonfiler

Identification Process (BMF CCNIP)

‐ ‐ 1.002  ‐ 1.002 ‐ ‐ 0.897  ‐ 0.897 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.002  ‐ 1.002 ‐ ‐ 0.897  ‐ 0.897 ‐ 

Business Performance Management System (BPMS) ‐ ‐ 0.652  ‐ 0.652 0.657 ‐ ‐ ‐ 0.657 0.660 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.652  ‐ 0.652 0.657 ‐ ‐ ‐ 0.657 0.660 

Chapter Three Withholding Systems (CTW) ‐ ‐ 0.530  ‐ 0.530 ‐ ‐ 0.621  ‐ 0.621 ‐ 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 0.530  ‐ 0.530 ‐ ‐ 0.621  ‐ 0.621 ‐ 

Collection Activity Reports (Statutory Reports)

(CARSR)

‐ ‐ 0.640  ‐ 0.640 ‐ ‐ 0.629  ‐ 0.629 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.640  ‐ 0.640 ‐ ‐ 0.629  ‐ 0.629 ‐ 

Combined Annual Wage Reporting Federal

Unemployment Tax Act (CAWR FUTA)

‐ ‐ 1.650  ‐ 1.650 ‐ ‐ 1.936  ‐ 1.936 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.650  ‐ 1.650 ‐ ‐ 1.936  ‐ 1.936 ‐ 

Common Business Services ‐ ‐ 0.699  ‐ 0.699 ‐ ‐ 0.845  ‐ 0.845 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.699  ‐ 0.699 ‐ ‐ 0.845  ‐ 0.845 ‐ 

Compliance Tools 0.242  ‐ 3.425  ‐ 3.667 ‐ ‐ 3.607  ‐ 3.607 ‐ 

015‐45‐0919‐0 IRS Operations Support (EITC) ‐ ‐ 0.677  ‐ 0.677 ‐ ‐ 0.767  ‐ 0.767 ‐ 

Page 4 of 13
IRS Capital Investment Summary

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency Externa

FY 2017 Actuals

FY 2018 Annualized Continuing Resolution

("2018 Enacted") FY 

DME O&M Total DME O&M Total DME 

015‐45‐0919 IRS Operations Support (One Year) 0.242  ‐ 2.748  ‐ 2.990 ‐ ‐ 2.840  ‐ 2.840 ‐ 

Computer Assisted Publishing System (CAPS) ‐ ‐ 5.544  ‐ 5.544 ‐ ‐ 5.175  ‐ 5.175 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 5.544  ‐ 5.544 ‐ ‐ 5.175  ‐ 5.175 ‐ 

Contact Recording Release 4 ‐ Field Assistance

(FACR)

‐ ‐ 2.938  ‐ 2.938 ‐ ‐ 3.071  ‐ 3.071 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 2.938  ‐ 2.938 ‐ ‐ 3.071  ‐ 3.071 ‐ 

Correspondence Examination Automation System

CPE Unix (CEAS CU)

‐ ‐ 2.824  ‐ 2.824 ‐ ‐ 3.279  ‐ 3.279 ‐ 

015‐45‐0919‐0 IRS Operations Support (EITC) ‐ ‐ 1.650  ‐ 1.650 ‐ ‐ 1.943  ‐ 1.943 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.175  ‐ 1.175 ‐ ‐ 1.336  ‐ 1.336 ‐ 

Counsel Automated Legal Systems (CALS) ‐ ‐ 3.331  ‐ 3.331 ‐ ‐ 3.380  ‐ 3.380 ‐ 

015‐45‐0919 IRS Operations Support (Multi Year) ‐ ‐ 1.439  ‐ 1.439 ‐‐‐‐ ‐ ‐

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.891  ‐ 1.891 ‐ ‐ 3.380  ‐ 3.380 ‐ 

Criminal Investigation Management Information

System (CIMIS)

‐ ‐ 1.329  ‐ 1.329 ‐ ‐ 1.410  ‐ 1.410 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.329  ‐ 1.329 ‐ ‐ 1.410  ‐ 1.410 ‐ 

Customer Service International Applications ‐ ‐ 1.705  ‐ 1.705 ‐ ‐ 1.855  ‐ 1.855 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.705  ‐ 1.705 ‐ ‐ 1.855  ‐ 1.855 ‐ 

Dependent Data Base (DDB) ‐ ‐ 1.679  ‐ 1.679 ‐ ‐ 1.538  ‐ 1.538 ‐ 

015‐45‐0919‐0 IRS Operations Support (EITC) ‐ ‐ 0.956  ‐ 0.956 ‐ ‐ 0.822  ‐ 0.822 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.723  ‐ 0.723 ‐ ‐ 0.717  ‐ 0.717 ‐ 

e‐Crimes Environment (ECE) ‐ A ‐ ‐ 2.916  ‐ 2.916 ‐ ‐ 2.914  ‐ 2.914 ‐ 

015‐45‐0919 IRS Operations Support (Multi Year) ‐ ‐ 1.013  ‐ 1.013 ‐‐‐‐ ‐ ‐

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.904  ‐ 1.904 ‐ ‐ 2.914  ‐ 2.914 ‐ 

e‐trak ‐ ‐ 2.851  ‐ 2.851 ‐ ‐ 2.990  ‐ 2.990 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 2.851  ‐ 2.851 ‐ ‐ 2.990  ‐ 2.990 ‐ 

E‐Travel (IRS migration) ‐ ‐ 1.172  ‐ 1.172 ‐ ‐ 0.991  ‐ 0.991 ‐ 

015‐45‐0919 IRS Operations Support (Multi Year) ‐ ‐ 0.670  ‐ 0.670 ‐‐‐‐ ‐ ‐

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.502  ‐ 0.502 ‐ ‐ 0.991  ‐ 0.991 ‐ 

Electronic Federal Payment Posting System (EFPPS) 2.061  ‐ 2.252  ‐ 4.313 ‐ ‐ 2.337  ‐ 2.337 ‐ 

015‐45‐0919 IRS Operations Support (One Year) 2.061  ‐ 2.252  ‐ 4.313 ‐ ‐ 2.337  ‐ 2.337 ‐ 

Electronic Fraud Detection System (EFDS) ‐ ‐ 9.977  ‐ 9.977 ‐‐‐‐ ‐ ‐

Page 5 of 13
IRS Capital Investment Summary

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency Externa

FY 2017 Actuals

FY 2018 Annualized Continuing Resolution

("2018 Enacted") FY 

DME O&M Total DME O&M Total DME 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 9.977  ‐ 9.977 ‐‐‐‐ ‐ ‐

Electronic Management System (EMS) ‐ ‐ 0.161  ‐ 0.161 ‐ ‐ 0.153  ‐ 0.153 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.161  ‐ 0.161 ‐ ‐ 0.153  ‐ 0.153 ‐ 

Embedded Quality (EQ) ‐ ‐ 1.006  ‐ 1.006 ‐ ‐ 1.238  ‐ 1.238 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.006  ‐ 1.006 ‐ ‐ 1.238  ‐ 1.238 ‐ 

Employee Connection ‐ ‐ 0.470  ‐ 0.470 ‐ ‐ 0.523  ‐ 0.523 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.470  ‐ 0.470 ‐ ‐ 0.523  ‐ 0.523 ‐ 

Enforcement Revenue Information System (ERIS) ‐ 

BAC 99

‐ ‐ 3.952  ‐ 3.952 ‐ ‐ 4.030  ‐ 4.030 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 3.952  ‐ 3.952 ‐ ‐ 4.030  ‐ 4.030 ‐ 

Enterprise Case Selection 8.529 ‐ ‐ ‐ 8.529 12.525 ‐ ‐ ‐ 12.525 2.525 

015‐45‐0921 IRS BSM (Multi Year) 7.029 ‐ ‐ ‐ 7.029 12.525 ‐ ‐ ‐ 12.525 2.525 

015‐45‐0921 IRS BSM (User Fees) 1.492 ‐ ‐ ‐ 1.492 ‐‐‐‐ ‐ ‐

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

Enterprise Services ‐ PAC 9U 20.509  ‐ 32.274  ‐ 52.783 8.082  ‐ 28.425  ‐ 36.507 26.783  

015‐45‐0919 IRS Operations Support (Multi Year) 0.072 ‐ ‐ ‐ 0.072 ‐‐‐‐ ‐ ‐

015‐45‐0919 IRS Operations Support (One Year) 20.438  ‐ 32.274  ‐ 52.712 8.082  ‐ 28.425  ‐ 36.507 13.283  

015‐45‐0919 IRS Operations Support (User Fees) ‐‐‐‐ ‐ ‐‐‐‐ ‐ 13.500 

EP/EO/GE Aims Report Processing Systems (EARP) ‐ ‐ 0.722  ‐ 0.722 ‐ ‐ 0.863  ‐ 0.863 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.722  ‐ 0.722 ‐ ‐ 0.863  ‐ 0.863 ‐ 

Error Resolution System (ERS) ‐ ‐ 1.961  ‐ 1.961 ‐ ‐ 2.308  ‐ 2.308 ‐ 

015‐45‐0919‐0 IRS Operations Support (EITC) ‐ ‐ 0.036  ‐ 0.036 ‐ ‐ 0.046  ‐ 0.046 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.925  ‐ 1.925 ‐ ‐ 2.262  ‐ 2.262 ‐ 

Event Driven Architecture 4.371 ‐ ‐ ‐ 4.371 ‐‐‐‐ ‐ ‐

015‐45‐0921 IRS BSM (Multi Year) 4.371 ‐ ‐ ‐ 4.371 ‐‐‐‐ ‐ ‐

Examination Returns Control System (ERCS) ‐ ‐ 1.676  ‐ 1.676 ‐ ‐ 1.783  ‐ 1.783 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.676  ‐ 1.676 ‐ ‐ 1.783  ‐ 1.783 ‐ 

Excise Files Information Retrieval Systems (ExFIRS) ‐ ‐ 0.002  ‐ 0.002 ‐‐‐‐ ‐ ‐

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.002  ‐ 0.002 ‐‐‐‐ ‐ ‐

Federal Payment Levy Program (FPLP) ‐ ‐ 0.491  ‐ 0.491 ‐ ‐ 0.553  ‐ 0.553 ‐ 

Page 6 of 13
IRS Capital Investment Summary

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency Externa

FY 2017 Actuals

FY 2018 Annualized Continuing Resolution

("2018 Enacted") FY 

DME O&M Total DME O&M Total DME 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.491  ‐ 0.491 ‐ ‐ 0.553  ‐ 0.553 ‐ 

Federal/State (FEDSTATE) (Formerly Federal/State

Extract (Fed/State Extract))

‐ ‐ 0.749  ‐ 0.749 ‐ ‐ 0.885  ‐ 0.885 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.749  ‐ 0.749 ‐ ‐ 0.885  ‐ 0.885 ‐ 

Filing Information Returns Electronically (FIRE) ‐ ‐ 2.028  ‐ 2.028 ‐ ‐ 1.367  ‐ 1.367 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 2.028  ‐ 2.028 ‐ ‐ 1.367  ‐ 1.367 ‐ 

Financial Management Information Systems (FMIS) 5.750  ‐ 5.025  ‐ 10.775 4.046  ‐ 5.798  ‐ 9.844 3.074  

015‐45‐0919 IRS Operations Support (Multi Year) 0.035  ‐ 0.599  ‐ 0.634 ‐‐‐‐ ‐ ‐

015‐45‐0919 IRS Operations Support (One Year) 5.396  ‐ 4.427  ‐ 9.823 0.571  ‐ 5.073  ‐ 5.644 0.574  

015‐45‐0919 IRS Operations Support (User Fees) 0.319 ‐ ‐ ‐ 0.319 3.475  ‐ 0.725  ‐ 4.200 2.500  

Generalized Mainline Framework/Generalized

Unpostable Framework (GMF/GUF)

‐ ‐ 3.099  ‐ 3.099 ‐ ‐ 3.364  ‐ 3.364 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 3.099  ‐ 3.099 ‐ ‐ 3.364  ‐ 3.364 ‐ 

Government Relocation Accounting System (GRAS) 0.157  ‐ 0.480  ‐ 0.637 ‐ ‐ 0.567  ‐ 0.567 ‐ 

015‐45‐0919 IRS Operations Support (One Year) 0.157  ‐ 0.480  ‐ 0.637 ‐ ‐ 0.567  ‐ 0.567 ‐ 

Health Coverage Tax Credit (HCTC) 2.364  ‐ 0.560  ‐ 2.924 ‐ ‐ 0.546  ‐ 0.546 ‐ 

015‐45‐0919 IRS Operations Support (One Year) 0.011  ‐ 0.486  ‐ 0.497 ‐ ‐ 0.546  ‐ 0.546 ‐ 

015‐45‐0919 IRS Operations Support (User Fees) 2.353  ‐ 0.075  ‐ 2.428 ‐‐‐‐ ‐ ‐

Individual Master File Document Specific (IDOCSPEC) ‐ ‐ 4.837  ‐ 4.837 ‐ ‐ 4.837  ‐ 4.837 ‐ 

015‐45‐0919‐0 IRS Operations Support (EITC) ‐ ‐ 0.060  ‐ 0.060 ‐ ‐ 0.046  ‐ 0.046 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 4.777  ‐ 4.777 ‐ ‐ 4.791  ‐ 4.791 ‐ 

Individual Master File Research and Support

(IMFRES)

‐ ‐ 0.785  ‐ 0.785 ‐ ‐ 0.806  ‐ 0.806 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.785  ‐ 0.785 ‐ ‐ 0.806  ‐ 0.806 ‐ 

Individual Taxpayer Identification Number Real‐time

System (ITIN RTS)

0.650  ‐ 1.636  ‐ 2.286 ‐ ‐ 3.019  ‐ 3.019 ‐ 

015‐45‐0919 IRS Operations Support (One Year) 0.650  ‐ 1.636  ‐ 2.286 ‐ ‐ 3.019  ‐ 3.019 ‐ 

Information Reporting and Document Matching

(IRDM)

‐ ‐ 4.206  ‐ 4.206 ‐ ‐ 4.757  ‐ 4.757 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 4.206  ‐ 4.206 ‐ ‐ 4.757  ‐ 4.757 ‐ 

Information Returns Master File Research and

Support (IRMFRES)

‐ ‐ 0.829  ‐ 0.829 ‐ ‐ 0.775  ‐ 0.775 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.829  ‐ 0.829 ‐ ‐ 0.775  ‐ 0.775 ‐ 

Information Returns Processing (IRP) ‐ ‐ 5.838  ‐ 5.838 ‐ ‐ 5.912  ‐ 5.912 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 5.838  ‐ 5.838 ‐ ‐ 5.912  ‐ 5.912 ‐ 

Page 7 of 13
IRS Capital Investment Summary

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency Externa

FY 2017 Actuals

FY 2018 Annualized Continuing Resolution

("2018 Enacted") FY 

DME O&M Total DME O&M Total DME 

Integrated Collection System (ICS) ‐ ‐ 6.998  ‐ 6.998 ‐ ‐ 7.026  ‐ 7.026 ‐ 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 6.998  ‐ 6.998 ‐ ‐ 7.026  ‐ 7.026 ‐ 

Integrated Planning and Information System (OPIS) ‐ ‐ 0.162  ‐ 0.162 ‐ ‐ 0.153  ‐ 0.153 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.162  ‐ 0.162 ‐ ‐ 0.153  ‐ 0.153 ‐ 

Integrated Procurement System (IPS) ‐ ‐ 4.117  ‐ 4.117 ‐ ‐ 3.445  ‐ 3.445 ‐ 

015‐45‐0919 IRS Operations Support (Multi Year) ‐ ‐ 0.834  ‐ 0.834 ‐‐‐‐ ‐ ‐

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 3.283  ‐ 3.283 ‐ ‐ 3.445  ‐ 3.445 ‐ 

Integrated Production Model (IPM) 1.699  ‐ 7.660  ‐ 9.359 ‐ ‐ 12.519  ‐ 12.519 ‐ 

015‐45‐0919 IRS Operations Support (One Year) 1.699  ‐ 7.660  ‐ 9.359 ‐ ‐ 12.519  ‐ 12.519 ‐ 

Inventory Delivery System (IDS) ‐ ‐ 1.028  ‐ 1.028 ‐ ‐ 1.192  ‐ 1.192 ‐ 

015‐45‐0919 IRS Operations Support (Multi Year) ‐ ‐ 0.105  ‐ 0.105 ‐‐‐‐ ‐ ‐

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.923  ‐ 0.923 ‐ ‐ 1.192  ‐ 1.192 ‐ 

Investigative Data Examination Application (IDEA) ‐ ‐ 1.869  ‐ 1.869 ‐ ‐ 1.031  ‐ 1.031 ‐ 

015‐45‐0919 IRS Operations Support (No Year) ‐ ‐ 1.869  ‐ 1.869 ‐‐‐‐ ‐ ‐

015‐45‐0919 IRS Operations Support (One Year) ‐‐‐‐ ‐ ‐ ‐ 1.031  ‐ 1.031 ‐ 

Issue and Knowledge Management System (LMSB

IMS)

‐ ‐ 3.624  ‐ 3.624 ‐ ‐ 3.690  ‐ 3.690 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 3.624  ‐ 3.624 ‐ ‐ 3.690  ‐ 3.690 ‐ 

LMSB Issue Based Management Information System

(IBMIS)

‐ ‐ 0.781  ‐ 0.781 ‐ ‐ 0.724  ‐ 0.724 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.781  ‐ 0.781 ‐ ‐ 0.724  ‐ 0.724 ‐ 

LMSB Selection and Workload Classification ‐ 

Component 2 (SWC C2) ‐ B

1.076  ‐ 0.741  ‐ 1.817 ‐ ‐ 0.468  ‐ 0.468 ‐ 

015‐45‐0919 IRS Operations Support (One Year) 1.076  ‐ 0.741  ‐ 1.817 ‐ ‐ 0.468  ‐ 0.468 ‐ 

Mail Labels and Media Support (MLMS) ‐ ‐ 0.751  ‐ 0.751 ‐ ‐ 0.727  ‐ 0.727 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.751  ‐ 0.751 ‐ ‐ 0.727  ‐ 0.727 ‐ 

MetaData ‐ ‐ 1.268  ‐ 1.268 ‐ ‐ 0.956  ‐ 0.956 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.268  ‐ 1.268 ‐ ‐ 0.956  ‐ 0.956 ‐ 

Modified EO/EP Determination System (MEDS) 1.309  ‐ 2.212  ‐ 3.521 ‐ ‐ 1.960  ‐ 1.960 ‐ 

015‐45‐0919 IRS Operations Support (Multi Year) ‐ ‐ 0.050  ‐ 0.050 ‐‐‐‐ ‐ ‐

015‐45‐0919 IRS Operations Support (One Year) 1.309  ‐ 2.162  ‐ 3.471 ‐ ‐ 1.960  ‐ 1.960 ‐ 

Name Search Facility (formerly Name Search File

(NSF)

‐ ‐ 0.771  ‐ 0.771 ‐ ‐ 0.697  ‐ 0.697 ‐ 

Page 8 of 13
IRS Capital Investment Summary

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency Externa

FY 2017 Actuals

FY 2018 Annualized Continuing Resolution

("2018 Enacted") FY 

DME O&M Total DME O&M Total DME 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.771  ‐ 0.771 ‐ ‐ 0.697  ‐ 0.697 ‐ 

National Account Profile (NAP) (Formerly NAP/OLE) ‐ ‐ 2.064  ‐ 2.064 ‐ ‐ 1.896  ‐ 1.896 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 2.064  ‐ 2.064 ‐ ‐ 1.896  ‐ 1.896 ‐ 

National Research Program (NRP) ‐ ‐ 0.833  ‐ 0.833 ‐ ‐ 0.881  ‐ 0.881 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.833  ‐ 0.833 ‐ ‐ 0.881  ‐ 0.881 ‐ 

Notice Conversion (NOTCON) ‐ ‐ 2.339  ‐ 2.339 ‐ ‐ 2.394  ‐ 2.394 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 2.339  ‐ 2.339 ‐ ‐ 2.394  ‐ 2.394 ‐ 

Notice Print Processing (NPP) ‐ ‐ 2.886  ‐ 2.886 ‐ ‐ 3.035  ‐ 3.035 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 2.886  ‐ 2.886 ‐ ‐ 3.035  ‐ 3.035 ‐ 

Notice Review Processing System (NRPS) ‐ ‐ 1.883  ‐ 1.883 ‐ ‐ 1.975  ‐ 1.975 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.883  ‐ 1.883 ‐ ‐ 1.975  ‐ 1.975 ‐ 

On Line Notice Review (OLNR) ‐ ‐ 1.954  ‐ 1.954 ‐ ‐ 1.893  ‐ 1.893 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.954  ‐ 1.954 ‐ ‐ 1.893  ‐ 1.893 ‐ 

Online 5081(OL5081) ‐ ‐ 1.517  ‐ 1.517 ‐ ‐ 1.550  ‐ 1.550 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.517  ‐ 1.517 ‐ ‐ 1.550  ‐ 1.550 ‐ 

OP500 Series Programs for Returns Processing

(OP500)

‐ ‐ 0.341  ‐ 0.341 ‐ ‐ 0.513  ‐ 0.513 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.341  ‐ 0.341 ‐ ‐ 0.513  ‐ 0.513 ‐ 

PIV Background Investigation Process (PBIP) ‐ B ‐ ‐ 0.214  ‐ 0.214 ‐ ‐ 0.250  ‐ 0.250 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.214  ‐ 0.214 ‐ ‐ 0.250  ‐ 0.250 ‐ 

Private Debt Collection 6.020  ‐ 0.952  ‐ 6.972 8.303 ‐ ‐ ‐ 8.303 2.013 

015‐45‐0919 IRS Operations Support (Multi Year) 1.455 ‐ ‐ ‐ 1.455 ‐‐‐‐ ‐ ‐

015‐45‐0919 IRS Operations Support (One Year) 3.360  ‐ 0.952  ‐ 4.312 2.003 ‐ ‐ ‐ 2.003 2.013 

015‐45‐0919 IRS Operations Support (User Fees) ‐‐‐‐ ‐ 6.300 ‐ ‐ ‐ 6.300 ‐

015‐45‐5510 Private Collection Agent Program 1.204 ‐ ‐ ‐ 1.204 ‐‐‐‐ ‐ ‐

Project Tracking System ‐ A ‐ ‐ 0.631  ‐ 0.631 ‐ ‐ 0.631  ‐ 0.631 ‐ 

015‐45‐0919 IRS Operations Support (Multi Year) ‐ ‐ 0.247  ‐ 0.247 ‐‐‐‐ ‐ ‐

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.384  ‐ 0.384 ‐ ‐ 0.631  ‐ 0.631 ‐ 

Redesign Revenue Accounting Control System

(RRACS)

‐ ‐ 4.214  ‐ 4.214 ‐ ‐ 4.228  ‐ 4.228 ‐ 

015‐45‐0919 IRS Operations Support (Multi Year) ‐ ‐ 0.600  ‐ 0.600 ‐‐‐‐ ‐ ‐

Page 9 of 13
IRS Capital Investment Summary

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency Externa

FY 2017 Actuals

FY 2018 Annualized Continuing Resolution

("2018 Enacted") FY 

DME O&M Total DME O&M Total DME 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 3.614  ‐ 3.614 ‐ ‐ 4.228  ‐ 4.228 ‐ 

Reimbursable Accounts System (REACS) ‐ ‐ 0.876  ‐ 0.876 ‐ ‐ 1.242  ‐ 1.242 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.876  ‐ 0.876 ‐ ‐ 1.242  ‐ 1.242 ‐ 

Remittance Processing System (RPS) ‐ ‐ 0.666  ‐ 0.666 ‐ ‐ 0.714  ‐ 0.714 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.666  ‐ 0.666 ‐ ‐ 0.714  ‐ 0.714 ‐ 

Remittance Strategy for Paper Check Conversion v2.

(RSPCC)

‐ ‐ 0.453  ‐ 0.453 ‐ ‐ 0.475  ‐ 0.475 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.453  ‐ 0.453 ‐ ‐ 0.475  ‐ 0.475 ‐ 

Remittance Transaction Research (RTR) ‐ ‐ 0.537  ‐ 0.537 ‐ ‐ 0.515  ‐ 0.515 ‐ 

015‐45‐0919‐0 IRS Operational Support ‐ ‐ 0.537  ‐ 0.537 ‐ ‐ 0.515  ‐ 0.515 ‐ 

Report Generation Software (RGS) Program ‐ ‐ 4.665  ‐ 4.665 ‐ ‐ 5.327  ‐ 5.327 ‐ 

015‐45‐0919‐0 IRS Operations Support (EITC) ‐ ‐ 1.238  ‐ 1.238 ‐ ‐ 1.421  ‐ 1.421 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 3.427  ‐ 3.427 ‐ ‐ 3.906  ‐ 3.906 ‐ 

Reporting Compliance Case Management System

(RCCMS)

‐ ‐ 1.912  ‐ 1.912 ‐ ‐ 2.248  ‐ 2.248 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.912  ‐ 1.912 ‐ ‐ 2.248  ‐ 2.248 ‐ 

Return Transaction File On‐line (RTFOL) ‐ ‐ 0.806  ‐ 0.806 ‐ ‐ 0.738  ‐ 0.738 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.806  ‐ 0.806 ‐ ‐ 0.738  ‐ 0.738 ‐ 

SABA Meeting (formerly Virtual Environment

(VE)/CENTRA – B)

‐ ‐ 0.617  ‐ 0.617 ‐ ‐ 0.631  ‐ 0.631 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.617  ‐ 0.617 ‐ ‐ 0.631  ‐ 0.631 ‐ 

Section 527 ‐ Internet Filing & Display of Political

Action Committee Financial Reporting (PAC)

‐ ‐ 0.158  ‐ 0.158 ‐ ‐ 0.122  ‐ 0.122 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.158  ‐ 0.158 ‐ ‐ 0.122  ‐ 0.122 ‐ 

Service Wide Employment Tax Research System

(SWETRS)

‐ ‐ 1.194  ‐ 1.194 ‐ ‐ 1.239  ‐ 1.239 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.194  ‐ 1.194 ‐ ‐ 1.239  ‐ 1.239 ‐ 

Service‐wide Electronic Research Project (SERP) ‐ ‐ 0.918  ‐ 0.918 ‐ ‐ 1.036  ‐ 1.036 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.918  ‐ 0.918 ‐‐‐‐ ‐ ‐ 

015‐45‐0919 IRS Operations Support (User Fees) ‐‐‐‐ ‐ ‐ ‐ 1.036  ‐ 1.036 ‐

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

‐ ‐ 0.623  ‐ 0.623 ‐ ‐ 0.597  ‐ 0.597 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.623  ‐ 0.623 ‐ ‐ 0.597  ‐ 0.597 ‐ 

Statistics of Income (SOI) ‐ ‐ 1.288  ‐ 1.288 ‐ ‐ 0.900  ‐ 0.900 ‐ 

015‐45‐0919 IRS Operations Support (Multi Year) ‐ ‐ 0.416  ‐ 0.416 ‐‐‐‐ ‐ ‐

Page 10 of 13
IRS Capital Investment Summary

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency Externa

FY 2017 Actuals

FY 2018 Annualized Continuing Resolution

("2018 Enacted") FY 

DME O&M Total DME O&M Total DME 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.427  ‐ 0.427 ‐ ‐ 0.900  ‐ 0.900 ‐ 

015‐45‐0919 IRS Operations Support (Reimbursable) ‐ ‐ 0.445  ‐ 0.445 ‐‐‐‐ ‐ ‐

Submission Processing Measure Analysis &

Reporting Tool (SMART) ‐ A

‐ ‐ 0.151  ‐ 0.151 ‐ ‐ 0.165  ‐ 0.165 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.151  ‐ 0.151 ‐ ‐ 0.165  ‐ 0.165 ‐ 

Tax Litigation Counsel Automated Tracking System

(TLCATS)

‐ ‐ 1.250  ‐ 1.250 ‐ ‐ 1.346  ‐ 1.346 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.250  ‐ 1.250 ‐ ‐ 1.346  ‐ 1.346 ‐ 

Tax Return Data Base (TRDB) ‐ ‐ 2.106  ‐ 2.106 ‐ ‐ 2.020  ‐ 2.020 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 2.106  ‐ 2.106 ‐ ‐ 2.020  ‐ 2.020 ‐ 

Taxpayer Advocate Management Information

System (TAMIS)

1.296  ‐ 1.206  ‐ 2.502 0.140  ‐ 1.227  ‐ 1.367 0.143  

015‐45‐0919 IRS Operations Support (Multi Year) ‐ ‐ 0.035  ‐ 0.035 ‐‐‐‐ ‐ ‐

015‐45‐0919 IRS Operations Support (One Year) 1.296  ‐ 1.171  ‐ 2.467 0.140  ‐ 1.227  ‐ 1.367 0.143  

Taxpayer Digital Communications (TDC) 2.278 ‐ ‐ ‐ 2.278 2.103 ‐ ‐ ‐ 2.103 0.104 

015‐45‐0919 IRS Operations Support (One Year) 2.232 ‐ ‐ ‐ 2.232 0.103 ‐ ‐ ‐ 0.103 0.104 

015‐45‐0919 IRS Operations Support (User Fees) 0.046 ‐ ‐ ‐ 0.046 2.000 ‐ ‐ ‐ 2.000 ‐

TE/GE Returns Inventory & Classification System

(RICS)

‐ ‐ 0.685  ‐ 0.685 ‐ ‐ 0.635  ‐ 0.635 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.685  ‐ 0.685 ‐ ‐ 0.635  ‐ 0.635 ‐ 

TEGE Support Systems (TEGE SS) ‐ ‐ 0.793  ‐ 0.793 ‐ ‐ 0.776  ‐ 0.776 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.793  ‐ 0.793 ‐ ‐ 0.776  ‐ 0.776 ‐ 

Totally Automated Personnel System (TAPS)/Single

Entry Time Reporting (SETR)

‐ ‐ 2.356  ‐ 2.356 ‐ ‐ 2.380  ‐ 2.380 ‐ 

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

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 2.350  ‐ 2.350 ‐ ‐ 2.380  ‐ 2.380 ‐ 

W2 Verification Code 1.050 ‐ ‐ ‐ 1.050 ‐‐‐‐ ‐ ‐

015‐45‐0919 IRS Operations Support (One Year) 1.050 ‐ ‐ ‐ 1.050 ‐‐‐‐ ‐ ‐

Web Currency Banking and Retrieval System

(WebCBRS)

‐ ‐ 2.533  ‐ 2.533 ‐ ‐ 2.720  ‐ 2.720 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 2.533  ‐ 2.533 ‐ ‐ 2.720  ‐ 2.720 ‐ 

Web Integration Collaboration and Development

(WICD)

‐ ‐ 1.335  ‐ 1.335 ‐ ‐ 1.371  ‐ 1.371 ‐ 

015‐45‐0919 IRS Operations Support (Multi Year) ‐ ‐ 0.370  ‐ 0.370 ‐‐‐‐ ‐ ‐

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 0.965  ‐ 0.965 ‐ ‐ 1.371  ‐ 1.371 ‐ 

Withholding Compliance (WHC) ‐ ‐ 1.156  ‐ 1.156 ‐ ‐ 1.125  ‐ 1.125 ‐ 

Page 11 of 13
IRS Capital Investment Summary

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency Externa

FY 2017 Actuals

FY 2018 Annualized Continuing Resolution

("2018 Enacted") FY 

DME O&M Total DME O&M Total DME 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 1.156  ‐ 1.156 ‐ ‐ 1.125  ‐ 1.125 ‐ 

Work Request Management System (WRMS) ‐ A 0.310  ‐ 4.075  ‐ 4.385 0.093  ‐ 4.113  ‐ 4.206 0.095  

015‐45‐0919 IRS Operations Support (Multi Year) 0.190 ‐ ‐ ‐ 0.190 ‐‐‐‐ ‐ ‐

015‐45‐0919 IRS Operations Support (One Year) 0.120  ‐ 4.075  ‐ 4.195 0.093  ‐ 4.113  ‐ 4.206 0.095  

IRS Standard/Non‐Standard IT Investments

Cybersecurity Operations, Risk Management &

Implementation

76.839  ‐ 113.402  ‐ 190.241 51.049  ‐ 167.879  ‐ 218.928 87.336  

015‐45‐0919 IRS Operations Support (Multi Year) 46.737 ‐ ‐ ‐ 46.737 12.249  ‐ 51.214  ‐ 63.463 12.486  

015‐45‐0919 IRS Operations Support (One Year) 30.102  ‐ 113.402  ‐ 143.504 ‐ ‐ 116.664  ‐ 116.664 39.850  

015‐45‐0919 IRS Operations Support (User Fees) ‐‐‐‐ ‐ 38.800 ‐ ‐ ‐ 38.800 35.000 

e‐A3 (Authentication, Authorization, Access) 15.333  ‐ 12.031  ‐ 27.364 16.085  ‐ 15.023  ‐ 31.108 69.397  

015‐45‐0919 IRS Operations Support (One Year) 15.315  ‐ 12.031  ‐ 27.346 3.085  ‐ 15.023  ‐ 18.108 54.397  

015‐45‐0919 IRS Operations Support (User Fees) 0.017 ‐ ‐ ‐ 0.017 13.000 ‐ ‐ ‐ 13.000 15.000 

IRS End User Systems and Services (EUSS) 29.702  ‐ 201.290  ‐ 230.992 30.500  ‐ 229.195  ‐ 259.695 20.089  

015‐45‐0919‐0 IRS Operations Support (EITC) ‐ ‐ 0.013  ‐ 0.013 ‐ ‐ 0.009  ‐ 0.009 ‐ 

015‐45‐0919 IRS Operations Support (Multi Year) 0.833  ‐ 9.421  ‐ 10.254 ‐‐‐‐ ‐ ‐

015‐45‐0919 IRS Operations Support (One Year) 28.737  ‐ 159.355  ‐ 188.092 ‐ ‐ 196.276  ‐ 196.276 0.089  

015‐45‐0919 IRS Operations Support (Reimbursable) ‐ ‐ 32.498  ‐ 32.498 ‐ ‐ 32.910  ‐ 32.910 ‐ 

015‐45‐0919 IRS Operations Support (User Fees) 0.132  ‐ 0.002  ‐ 0.134 30.500 ‐ ‐ ‐ 30.500 20.000 

IRS Main Frames and Servers Services and Support

(MSSS)

31.049  ‐ 442.607  ‐ 473.656 21.988  ‐ 563.118  ‐ 585.106 90.167  

015‐45‐0921 IRS BSM (Multi Year) 8.694 ‐ ‐ ‐ 8.694 10.313 ‐ ‐ ‐ 10.313 8.607 

015‐45‐0919 IRS Operations Support (Multi Year) 0.532  ‐ 10.314  ‐ 10.846 ‐‐‐‐ ‐ ‐

015‐45‐0919 IRS Operations Support (No Year) ‐ ‐ 4.045  ‐ 4.045 ‐‐‐‐ ‐ ‐

015‐45‐0919 IRS Operations Support (One Year) 21.771  ‐ 428.233  ‐ 450.004 0.075  ‐ 524.218  ‐ 524.293 62.560  

015‐45‐0919 IRS Operations Support (Reimbursable) ‐ ‐ 0.015  ‐ 0.015 ‐‐‐‐ ‐ ‐

015‐45‐0919 IRS Operations Support (User Fees) 0.053 ‐ ‐ ‐ 0.053 11.600  ‐ 38.900  ‐ 50.500 19.000  

IRS Telecommunications Systems and Support (TSS) 12.116  ‐ 322.784  ‐ 334.900 6.187  ‐ 325.322  ‐ 331.509 13.763  

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

015‐45‐0919 IRS Operations Support (Multi Year) 3.603  ‐ 47.889  ‐ 51.492 6.187  ‐ 9.607  ‐ 15.794 6.307  

015‐45‐0919 IRS Operations Support (No Year) ‐ ‐ 3.808  ‐ 3.808 ‐‐‐‐ ‐ ‐

Page 12 of 13
IRS Capital Investment Summary

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency Externa

FY 2017 Actuals

FY 2018 Annualized Continuing Resolution

("2018 Enacted") FY 

DME O&M Total DME O&M Total DME 

015‐45‐0919 IRS Operations Support (One Year) 8.513  ‐ 269.935  ‐ 278.448 ‐ ‐ 314.642  ‐ 314.642 7.456  

015‐45‐0919 IRS Operations Support (User Fees) ‐ ‐ 0.080  ‐ 0.080 ‐‐‐‐ ‐ ‐ 

IT Management Investment 51.992  ‐ 81.668  ‐ 133.660 48.773  ‐ 130.155  ‐ 178.928 58.793  

015‐45‐0921 IRS BSM (Multi Year) 42.425 ‐ ‐ ‐ 42.425 38.673 ‐ ‐ ‐ 38.673 35.520 

015‐45‐0919 IRS Operations Support (Multi Year) 0.539  ‐ 2.981  ‐ 3.520 ‐‐‐‐ ‐ ‐

015‐45‐0919 IRS Operations Support (One Year) 9.028  ‐ 78.681  ‐ 87.709 ‐ ‐ 130.155  ‐ 130.155 13.273  

015‐45‐0919 IRS Operations Support (User Fees) ‐ ‐ 0.005  ‐ 0.005 10.100 ‐ ‐ ‐ 10.100 10.000 

IRS non‐IT Investments

Criminal 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 ‐ ‐ 2.500  ‐ 2.500 ‐ ‐ 3.500  ‐ 3.500 ‐ 

015‐45‐0913 IRS Enforcement (One Year) ‐ ‐ 2.500  ‐ 2.500 ‐ ‐ 3.500  ‐ 3.500 ‐ 

Leasehold Improvements ‐ ‐ 6.200  ‐ 6.200 ‐ ‐ 6.250  ‐ 6.250 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 6.200  ‐ 6.200 ‐ ‐ 6.250  ‐ 6.250 ‐ 

Security Equipment ‐ ‐ 3.400  ‐ 3.400 ‐ ‐ 3.190  ‐ 3.190 ‐ 

015‐45‐0919 IRS Operations Support (One Year) ‐ ‐ 3.400  ‐ 3.400 ‐ ‐ 3.190  ‐ 3.190 ‐ 

Page 13 of 13