IRS 4.1 Table 2017 (Revised on 4.22.16) Page1 of 11 4/22/2016

Total Total Total Change from 

CY to BY

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

IRS Total 607.031 0.000 1786.873 0.006 2393.910 646.938 0.000 1800.897 8.730 2456.565 505.629 0.000 2309.593 0.000 2815.222 14.60

Major IT sub‐total 542.210 0.000 1292.778 0.000 1834.988 583.652 0.000 1270.161 0.000 1853.813 441.046 0.000 1379.753 0.000 1820.799 -1.7

non‐Major IT sub‐total 64.820 0.000 494.094 0.006 558.920 63.286 0.000 530.737 8.730 602.753 64.583 0.000 929.839 0.000 994.422 64.98

IT Total 607.030 0.000 1786.872 0.006 2393.908 646.938 0.000 1800.898 8.730 2456.566 505.629 0.000 2309.592 0.000 2815.221 14.60

non‐IT Total 0.000 0.000 2.477 0.000 2.477 0.000 0.000 27.090 0.000 27.090 18.737 0.000 25.745 0.000 44.482 64.20

IRS Major IT Investments

Account Management Services (AMS) 3.002 0 12.006 0 15.008 2.991 0 11.962 0 14.953 3.568 0 14.273 0 17.841 19.31

015‐45‐0919‐0 IRS Operational Support 3.002 0 12.006 0 15.008 2.991 0 11.962 0 14.953 3.568 0 14.273 0 17.841 19.31

Achieving A Better Life Experience (ABLE) 0 0 0 0 0 30 0 0 0 30 6 0 0 0 6 -80.0

015‐45‐0919‐0 IRS Operational Support (User Fees) 0 0 0 0 0 30 0 0 0 30 6 0 0 0 6 -80.0

Affordable Care Act Administration 268.873 0 80.125 0 348.998 202.379 0 100.817 0 303.196 92.030 0 166.266 0 258.296 -14.8

015‐45‐0919 IRS Operations Support (User Fees) 159.507 0 50.594 0 210.101 124.630 0 78.892 0 203.522 0.000 0 0.000 0 0.000

015‐45‐0919 IRS Operations Support (One Year) 109.366 0 29.531 0 138.897 77.749 0 21.925 0 99.674 92.030 0 166.266 0 258.296 159.14

Customer Account Data Engine 2 (CADE 2) 138.184 0 4.944 0 143.128 129.737 0 5.606 0 135.343 131.580 0 5.842 0 137.422 1.54

015‐45‐0921‐0 IRS BSM (Multi‐Year) 138.184 0 0 0 138.184 129.737 0 0 0 129.737 131.580 0 0 0 131.580 1.42

015‐45‐0919 IRS Operations Support (One Year) 0 0 4.944 0 4.944 0 0 5.606 0 5.606 0 0 5.842 0 5.842 4.21

e‐Services (e‐SVS)) 1.221 0 10.991 0 12.212 0.437 0 8.859 0 9.296 0.443 0 9.008 0 9.451 1.67

015‐45‐0919‐0 IRS Operational Support 1.221 0 10.991 0 12.212 0.437 0 8.859 0 9.296 0.443 0 9.008 0 9.451 1.67

Electronic Fraud Detection System (EFDS) 4.006 0 11.529 0 15.535 5.012 0 8.062 0 13.074 5.016 0 8.288 0 13.304 1.76

015‐45‐0919‐0 IRS Operational Support 3.02 0 9.336 0 12.356 4.32 0 5.491 0 9.814 3.89 0 6.094 0 9.984 1.73

015‐45‐0919‐0 IRS Operations Support (EITC) 0.986 0 2.193 0 3.179 0.689 0 2.571 0 3.260 1.126 0 2.194 0 3.320 1.84

Enterprise Case Management (ECM) 4.127 0 0 0 4.127 30.109 0 0 0 30.109 41.623 0 0 0 41.708 38.52

015‐45‐0921‐0 IRS BSM (Multi‐Year) 4.113 0 0 0 4.113 30.109 0 0 0 30.109 41.623 0 0 0 41.623 38.24

015‐45‐0919 IRS Operations Support (One Year) 0.015 0 0 0 0.015 0.000 0 0 0 0.000 0.000 0 0 0 0.085

Event Driven Architecture 0 0 0 0 0 4 0 0 0 4 35 0 0 0 35 696.02

015‐45‐0921 IRS BSM (Multi Year) 0 0 0 0 0 4 0 0 0 4 35 0 0 0 35 696.02

Foreign Account Tax Compliance Act (FATCA) 59.161 0 4.861 0 64.022 72.228 0 16.862 0 89.090 22.294 0 5.205 0 27.499 -69.1

015‐45‐0919 IRS Operations Support (User Fees) 0 0 0 0 0 50 0 12 0 62 0 0 0 0 0

015‐45‐0919 IRS Operations Support (One Year) 59.161 0 4.861 0 64.022 21.963 0 5.127 0 27.090 22.294 0 5.205 0 27.499 1.51

Health Coverage Tax Credit (HCTC) 0 0 0 0 0 25 0 0 0 25 6 0 0 0 6 -74.4

015‐45‐0919‐0 IRS Operational Support 0 0 0 0 0 25 0 0 0 25 6 0 0 0 6 -74.4

FY 2015 Actuals FY 2016 Enacted FY 2017 Request

DME O&M DME O&M DME O&M
IRS 4.1 Table 2017 (Revised on 4.22.16) Page2 of 11 4/22/2016

Total Total Total Change from 

CY to BY

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

FY 2015 Actuals FY 2016 Enacted FY 2017 Request

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

Individual Master File (IMF) 4.341 0 8.874 0 13.215 4.864 0 8.742 0 13.606 4.953 0 8.874 0 13.827 1.62

015‐45‐0919‐0 IRS Operational Support 4.341 0 8.874 0 13.215 4.864 0 8.742 0 13.606 4.953 0 8.874 0 13.827 1.62

Integrated Customer Communication Environment

(ICCE)

3.605 0 9.239 0 12.844 0.000 0 11.706 0 11.706 0.000 0 11.897 0 11.897 1.63

015‐45‐0919‐0 IRS Operational Support 3.605 0 9.239 0 12.844 0.000 0 11.706 0 11.706 0.000 0 11.897 0 11.897 1.63

Integrated Data Retrieval System (IDRS) 3.965 0 12.343 0 16.308 3.952 0 12.316 0 16.268 4.011 0 12.503 0 16.514 1.51

015‐45‐0919‐0 IRS Operational Support 3.965 0 12.343 0 16.308 3.952 0 12.316 0 16.268 4.011 0 12.503 0 16.514 1.51

Integrated Financial System/CORE Financial System

(IFS)

0 0 8.387 0 8.387 0 0 2.808 0 2.808 0 0 4.227 0 4.227 50.53

015‐45‐0919‐0 IRS Operational Support 0 0 8.387 0 8.387 0 0 2.808 0 2.808 0 0 4.227 0 4.227 50.53

Integrated Submission and Remittance Processing

System (ISRP)

0.129 0 10.473 0 10.602 0.229 0 10.874 0 11.103 0.229 0 11.071 0 11.300 1.77

015‐45‐0919‐0 IRS Operational Support 0.129 0 10.473 0 10.602 0.229 0 10.874 0 11.103 0.229 0 11.071 0 11.300 1.77

IRS End User Systems and Services (EUSS) 0 0 198.571 0 198.571 0 0 213.842 0 213.842 0 0 193.365 0 193.365 -9.5

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

BAC 99 (09E9)

0 0 0.013 0 0.013 0 0 0.000 0 0.000 0 0 0.000 0 0.000

015‐45‐0919 IRS Operations Support (One Year) 0 0 198.558 0 198.558 0 0 213.842 0 213.842 0 0 193.365 0 193.365 -9.5

IRS Main Frames and Servers Services and Support

(MSSS)

0 0 478.504 0 478.504 0 0 417.024 0 417.024 0 0 468.179 0 468.179 12.27

015‐45‐0921 IRS BSM (Multi Year) 0 0 11.389 0 11.389 0 0 9.806 0 9.806 0 0 9.892 0 9.892 0.88

015‐45‐0919 IRS Operations Support (User Fees) 0 0 158.361 0 158.361 0 0 18.698 0 18.698 0 0 50.518 0 50.518 170.18

015‐45‐0919 IRS Operations Support (One Year) 0 0 308.755 0 308.755 0 0 388.519 0 388.519 0 0 407.769 0 407.769 4.95

IRS Telecommunications Systems and Support (TSS) 0 0 299.322 0 299.322 0 0 276.184 0 276.184 0 0 286.038 0 286.038 3.57

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

BAC 99 (09E9)

0 0 1.073 0 1.073 0 0 1.073 0 1.073 0 0 1.092 0 1.092 1.77

015‐45‐0919 IRS Operations Support (User Fees) 0 0 5.095 0 5.095 0 0 4.278 0 4.278 0 0 0.000 0 0.000

015‐45‐0919 IRS Operations Support (One Year) 0 0 293.155 0 293.155 0 0 270.834 0 270.834 0 0 284.946 0 284.946 5.21

IRS.GOV ‐ Portal Environment 1 0 67.56 0 68.56 1 0 59.62 0 60.62 1 0 67.88 0 68.88 13.63

015‐45‐0919 IRS Operations Support (One Year) 1 0 67.56 0 68.56 1 0 59.62 0 60.62 1 0 67.88 0 68.88 13.63

Modernized e‐File (MeF) 8.937 0 54.296 0 63.233 10.071 0 44.665 0 54.736 14.603 0 45.450 0 60.053 9.71

015‐45‐0921‐0 IRS BSM (Multi‐Year) 8.937 0 0 0 8.937 10.071 0 0 0 10.071 14.603 0 0 0 14.603 45.00

015‐45‐0919‐0 IRS Operational Support 0 0 54.296 0 54.296 0 0 44.665 0 44.665 0 0 45.450 0 45.450 1.76

Return Review Program (RRP) (Previously Implement

RRP ‐ Replaces EFDS)

30.293 0 11.319 0 41.612 41.452 0 50.445 0 91.897 41.568 0 51.345 0 92.913 1.11

015‐45‐0921 IRS BSM (Multi Year) 30.293 0 0 0 30.293 41.452 0 0 0 41.452 41.568 0 0 0 41.568 0.28

015‐45‐0919 IRS Operations Support (One Year) 0 0 11.319 0 11.319 0 0 50.445 0 50.445 0 0 51.345 0 51.345 1.78

Service Center Recognition/Image Processing System

(SCRIPS)

0.299 0 9.434 0 9.733 0.750 0 9.772 0 10.522 7.850 0 9.961 0 17.811 69.27

015‐45‐0919‐0 IRS Operational Support 0.299 0 9.434 0 9.733 0.750 0 9.772 0 10.522 7.850 0 9.961 0 17.811 69.27
IRS 4.1 Table 2017 (Revised on 4.22.16) Page3 of 11 4/22/2016

Total Total Total Change from 

CY to BY

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

FY 2015 Actuals FY 2016 Enacted FY 2017 Request

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

Web Applications (formerly Online Services (OLS)) 11.067 0 0 0 11.067 19.192 0 0 0 19.192 23.287 0 0 0 23.287 21.34

015‐45‐0921 IRS BSM (Multi Year) 10.203 0 0 0 10.203 19.192 0 0 0 19.192 23.287 0 0 0 23.287 21.34

015‐45‐0919 IRS Operations Support (One Year) 0.864 0 0 0 0.864 0.000 0 0 0 0.000 0.000 0 0 0 0.000

IRS non‐Major IT Investments

701EXECRPT 1.041 0 1.773 0 2.814 1.080 0 1.839 0 2.919 1.096 0 1.867 0 2.963 1.51

015‐45‐0919‐0 IRS Operational Support 1.041 0 1.773 0 2.814 1.080 0 1.839 0 2.919 1.096 0 1.867 0 2.963 1.51

Appeals Centralized Database System (ACDS) 0 0 2.82 0 2.82 0 0 1.99 0 1.99 0 0 2.02 0 2.02 1.51

015‐45‐0919‐0 IRS Operational Support 0 0 2.82 0 2.82 0 0 1.99 0 1.99 0 0 2.02 0 2.02 1.51

Appeals Docket & Non‐Docket Reporting System

(LAND) ‐ A

0 0 0.113 0 0.113 0 0 0.000 0 0.000 0 0 0.000 0 0.000

015‐45‐0919‐0 IRS Operational Support 0 0 0.113 0 0.113 0 0 0.000 0 0.000 0 0 0.000 0 0.000

Applications Development Program Support (ADPS)

(formerly Business Systems Development Program

0.001 0 58.562 0 58.563 0.000 0 57.459 0 57.459 0.000 0 73.576 0 73.576 28.05

015‐45‐0921‐0 IRS BSM (Multi‐Year) 0.001 0 0 0 0.001 0.000 0 0 0 0.000 0.000 0 0 0 0.000

015‐45‐0919 IRS Operations Support (One Year) 0 0 58.562 0 58.562 0 0 57.459 0 57.459 0 0 73.576 0 73.576 28.05

Architecture, Integration and Management 21.853 0 0 0 21.853 25.952 0 0 0 25.952 26.087 0 91 0 116.743 349.84

015‐45‐0921‐0 IRS BSM 21.853 0 0 0 21.853 25.952 0 0 0 25.952 26.087 0 0 0 26.087 0.52

015‐45‐0919 IRS Operations Support (One Year) 0 0 0 0 0 0 0 0 0 0 0 0 91 0 91

Asset Forfeiture Tracking & Retrieval (AFTRAK) ‐ A 0 0 1.038 0 1.038 0 0 0.000 0 0.000 0 0 0.000 0 0.000

015‐45‐0919 IRS Operations Support (One Year) 0 0 1.038 0 1.038 0 0 0.000 0 0.000 0 0 0.000 0 0.000

Audit Information Management System (AIMS) 0 0 2.021 0 2.021 0 0 1.942 0 1.942 0 0 1.971 0 1.971 1.49

015‐45‐0919 IRS Operations Support (One Year) 0 0 2.021 0 2.021 0 0 1.942 0 1.942 0 0 1.971 0 1.971 1.49

Automated 6020(b) (A6020(b)) 0 0 0.045 0 0.045 0 0 0.000 0 0.000 0 0 0.000 0 0.000

015‐45‐0919‐0 IRS Operational Support 0 0 0.045 0 0.045 0 0 0.000 0 0.000 0 0 0.000 0 0.000

Automated Collection System (ACS) 4.055 0 1.653 0 5.708 0.220 0 4.160 0 4.380 0.224 0 4.223 0 4.447 1.53

015‐45‐0919‐0 IRS Operational Support 4.055 0 1.653 0 5.708 0.220 0 4.160 0 4.380 0.224 0 4.223 0 4.447 1.53

Automated Insolvency System (AIS) 1.918 0 0.011 0 1.929 0.000 0 2.061 0 2.061 0.000 0 2.092 0 2.092 1.50

015‐45‐0919‐0 IRS Operational Support 1.918 0 0.011 0 1.929 0.000 0 2.061 0 2.061 0.000 0 2.092 0 2.092 1.50

Automated Labor and Employee Relations Tracking

System (ALERTS)

0 0 1.509 0 1.509 0 0 1.240 0 1.240 0 0 1.258 0 1.258 1.45

015‐45‐0919 IRS Operations Support (One Year) 0 0 1.509 0 1.509 0 0 1.240 0 1.240 0 0 1.258 0 1.258 1.45

Automated Non‐Master File (ANMF) 0 0 0.89 0 0.89 0 0 0.98 0 0.98 0 0 0.99 0 0.99 1.53

015‐45‐0919‐0 IRS Operational Support 0 0 0.89 0 0.89 0 0 0.98 0 0.98 0 0 0.99 0 0.99 1.53

Automated Offer in Compromise (AOIC) 0 0 0.687 0 0.687 0 0 0.747 0 0.747 0 0 0.758 0 0.758 1.47
IRS 4.1 Table 2017 (Revised on 4.22.16) Page4 of 11 4/22/2016

Total Total Total Change from 

CY to BY

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

FY 2015 Actuals FY 2016 Enacted FY 2017 Request

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

015‐45‐0919‐0 IRS Operational Support 0 0 0.687 0 0.687 0 0 0.747 0 0.747 0 0 0.758 0 0.758 1.47

Automated Substitute for Return (ASFR) 0 0 0.152 0 0.152 0 0 0.000 0 0.000 0 0 0.000 0 0.000

015‐45‐0919‐0 IRS Operational Support 0 0 0.152 0 0.152 0 0 0.000 0 0.000 0 0 0.000 0 0.000

Automated Trust Fund Recovery (ATFR) 0 0 0.81 0 0.81 0 0 0.90 0 0.90 0 0 0.91 0 0.91 1.56

015‐45‐0919‐0 IRS Operational Support 0 0 0.81 0 0.81 0 0 0.90 0 0.90 0 0 0.91 0 0.91 1.56

Automated Underreporter Program (AUR) 1.104 0 1.656 0 2.76 0.983 0 1.474 0 2.46 0.997 0 1.496 0 2.49 1.47

015‐45‐0919‐0 IRS Operational Support 1.104 0 1.656 0 2.76 0.983 0 1.474 0 2.46 0.997 0 1.496 0 2.49 1.47

Batch/Block Tracking System (BBTS) 0 0 0.469 0 0.469 0 0 0.448 0 0.448 0 0 0.455 0 0.455 1.56

015‐45‐0919‐0 IRS Operational Support 0 0 0.469 0 0.469 0 0 0.448 0 0.448 0 0 0.455 0 0.455 1.56

BMF Electronic Filing (BMF ELF) 0 0 1.146 0 1.146 0 0 0.000 0 0.000 0 0 0.000 0 0.000

015‐45‐0919‐0 IRS Operational Support 0 0 1.146 0 1.146 0 0 0.000 0 0.000 0 0 0.000 0 0.000

Business Master File (BMF) 2.183 0 3.717 0 5.9 2.440 0 4.155 0 6.6 2.479 0 4.221 0 6.7 1.59

015‐45‐0919‐0 IRS Operational Support 2.183 0 3.717 0 5.9 2.440 0 4.155 0 6.6 2.479 0 4.221 0 6.7 1.59

Business Master File Document Specific (BDOCSPEC) 0 0 3.24 0 3.24 0 0 3.37 0 3.37 0 0 3.42 0 3.42 1.54

015‐45‐0919‐0 IRS Operational Support 0 0 3.24 0 3.24 0 0 3.37 0 3.37 0 0 3.42 0 3.42 1.54

Business Master File On‐Line/Employee Plan Master

File (BMFOL/EMFOL)

0.13 0 0.411 0 0.541 0.15 0 0.485 0 0.638 0.16 0 0.492 0 0.647 1.41

015‐45‐0919‐0 IRS Operational Support 0.13 0 0.411 0 0.541 0.15 0 0.485 0 0.638 0.16 0 0.492 0 0.647 1.41

Business Master File Research and Support (BMFRES) 1.009 0 1.234 0 2.243 1.043 0 1.274 0 2.317 1.058 0 1.294 0 2.352 1.51

015‐45‐0919‐0 IRS Operational Support 1.009 0 1.234 0 2.243 1.043 0 1.274 0 2.317 1.058 0 1.294 0 2.352 1.51

Business Master File/Individual Master File Notices

(BMFIMFNOT)

1.106 0 1.106 0 2.212 1.212 0 1.212 0 2.424 1.231 0 1.231 0 2.462 1.57

015‐45‐0919‐0 IRS Operational Support 1.106 0 1.106 0 2.212 1.212 0 1.212 0 2.424 1.231 0 1.231 0 2.462 1.57

Business Masterfile Case Creation Nonfiler

Identification Process (BMF CCNIP)

0.081 0 0.729 0 0.81 0.106 0 0.954 0 1.06 0.108 0 0.969 0 1.08 1.60

015‐45‐0919‐0 IRS Operational Support 0.081 0 0.729 0 0.81 0.106 0 0.954 0 1.06 0.108 0 0.969 0 1.08 1.60

Business Performance Management System (BPMS) 0.068 0 0.608 0 0.676 0.086 0 0.773 0 0.859 0.087 0 0.785 0 0.872 1.51

015‐45‐0919 IRS Operations Support (One Year) 0.068 0 0.608 0 0.676 0.086 0 0.773 0 0.859 0.087 0 0.785 0 0.872 1.51

Chapter Three Withholding Systems (CTW) 0 0 0.484 0 0.484 0 0 0.597 0 0.597 0 0 0.606 0 0.606 1.51

015‐45‐0919‐0 IRS Operational Support 0 0 0.484 0 0.484 0 0 0.597 0 0.597 0 0 0.606 0 0.606 1.51

Collection Activity Reports (Statutory Reports)

(CARSR)

0 0 0.554 0 0.554 0 0 0.597 0 0.597 0 0 0.606 0 0.606 1.51

015‐45‐0919‐0 IRS Operational Support 0 0 0.554 0 0.554 0 0 0.597 0 0.597 0 0 0.606 0 0.606 1.51

Combined Annual Wage Reporting Federal

Unemployment Tax Act (CAWR FUTA)

0.746 0 1.118 0 1.864 0.812 0 1.217 0 2.029 0.824 0 1.236 0 2.060 1.53

015‐45‐0919‐0 IRS Operational Support 0.746 0 1.118 0 1.864 0.812 0 1.217 0 2.029 0.824 0 1.236 0 2.060 1.53
IRS 4.1 Table 2017 (Revised on 4.22.16) Page5 of 11 4/22/2016

Total Total Total Change from 

CY to BY

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

FY 2015 Actuals FY 2016 Enacted FY 2017 Request

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

Compliance Tools 0 0 3.949 0 3.949 0 0 3.681 0 3.681 0 0 3.736 0 3.736 1.49

015‐45‐0919‐0 IRS Operations Support (EITC) 0 0 0.783 0 0.783 0 0 0.998 0 0.998 0 0 1.013 0 1.013 1.50

015‐45‐0919 IRS Operations Support (One Year) 0 0 3.166 0 3.166 0 0 2.682 0 2.682 0 0 2.723 0 2.723 1.53

Computer Assisted Publishing System (CAPS) 0 0 5.175 0 5.175 0 0 5.175 0 5.175 0 0 5.269 0 5.269 1.82

015‐45‐0919 IRS Operations Support (One Year) 0 0 5.175 0 5.175 0 0 5.175 0 5.175 0 0 5.269 0 5.269 1.82

Contact Recording Release 4 ‐ Field Assistance (FACR) 0 0 2.133 0 2.133 0 0 10.889 9 19.619 0 0 11.087 0 11.087 -43.4

015‐45‐0919‐0 IRS Operational Support 0 0 0 0 0 0 0 0 9 9 0 0 0 0 0

015‐45‐0919 IRS Operations Support (One Year) 0 0 2.133 0 2.133 0 0 10.889 0 10.889 0 0 11.087 0 11.087 1.82

Correspondence Examination Automation System

CPE Unix (CEAS CU)

0 0 2.935 0 2.935 0 0 1.258 0 1.258 0 0 1.277 0 1.277 1.51

015‐45‐0919‐0 IRS Operational Support 0 0 0.682 0 0.682 0 0 0.000 0 0.000 0 0 0.000 0 0.000

015‐45‐0919‐0 IRS Operations Support (EITC) 0 0 2.253 0 2.253 0 0 1.258 0 1.258 0 0 1.277 0 1.277 1.51

Counsel Automated Legal Systems (CALS) 0 0 3.454 0 3.454 0 0 1.953 0 1.953 0 0 1.983 0 1.983 1.54

015‐45‐0919‐0 IRS Operational Support 0 0 3.454 0 3.454 0 0 1.953 0 1.953 0 0 1.983 0 1.983 1.54

Criminal Investigation Management Information

System (CIMIS)

0 0 1.307 0 1.307 0 0 0.000 0 0.000 0 0 0.000 0 0.000

015‐45‐0919‐0 IRS Operational Support 0 0 1.307 0 1.307 0 0 0.000 0 0.000 0 0 0.000 0 0.000

Customer Service International Applications 0 0 1.359 0 1.359 0 0 1.804 0 1.804 0 0 1.831 0 1.831 1.50

015‐45‐0919 IRS Operations Support (One Year) 0 0 1.359 0 1.359 0 0 1.804 0 1.804 0 0 1.831 0 1.831 1.50

Dependent Data Base (DDB) 0.293 0 1.173 0 1.466 0.296 0 1.183 0 1.479 0.300 0 1.201 0 1.501 1.49

015‐45‐0919‐0 IRS Operations Support (EITC) 0.18 0 0.721 0 0.901 0.15 0 0.610 0 0.763 0.16 0 0.620 0 0.775 1.57

015‐45‐0919 IRS Operations Support (One Year) 0.113 0 0.452 0 0.565 0.143 0 0.573 0 0.716 0.145 0 0.582 0 0.727 1.54

e‐Crimes Environment (ECE) ‐ A 0 0 0.378 0 0.378 0 0 0.000 0 0.000 0 0 0.000 0 0.000

015‐45‐0919 IRS Operations Support (One Year) 0 0 0.378 0 0.378 0 0 0.000 0 0.000 0 0 0.000 0 0.000

e‐trak 1.602 0 1.038 0 2.64 1.556 0 1.240 0 2.80 1.580 0 1.258 0 2.84 1.50

015‐45‐0919‐0 IRS Operational Support 1.602 0 1.038 0 2.64 1.556 0 1.240 0 2.80 1.580 0 1.258 0 2.84 1.50

E‐Travel (IRS migration) 1.986 0 0.466 0 2.452 0.271 0 0.406 0 0.677 0.206 0 0.481 0 0.687 1.48

015‐45‐0919‐0 IRS Operational Support 1.986 0 0.466 0 2.452 0.271 0 0.406 0 0.677 0.206 0 0.481 0 0.687 1.48

Electronic Administrative Reporting System (EARS) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

015‐45‐0919‐0 IRS Operational Support 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Electronic Federal Payment Posting System (EFPPS)

(Formerly Electronic Federal Tax Payment System

1.235 0 0.529 0 1.764 0.000 0 1.203 0 1.203 0.000 0 1.221 0 1.221 1.50

015‐45‐0919‐0 IRS Operational Support 1.235 0 0.529 0 1.764 0.000 0 1.203 0 1.203 0.000 0 1.221 0 1.221 1.50

Electronic Management System (EMS) 0 0 2.228 0 2.228 0 0 0.137 0 0.137 0 0 0.139 0 0.139 1.46
IRS 4.1 Table 2017 (Revised on 4.22.16) Page6 of 11 4/22/2016

Total Total Total Change from 

CY to BY

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

FY 2015 Actuals FY 2016 Enacted FY 2017 Request

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

015‐45‐0919‐0 IRS Operational Support 0 0 2.228 0 2.228 0 0 0.137 0 0.137 0 0 0.139 0 0.139 1.46

Embedded Quality (EQ) 0 0 1.033 0 1.033 0 0 1.195 0 1.195 0 0 1.213 0 1.213 1.51

015‐45‐0919‐0 IRS Operational Support 0 0 1.033 0 1.033 0 0 1.195 0 1.195 0 0 1.213 0 1.213 1.51

Employee Connection 0 0 0.707 0 0.707 0 0 0.747 0 0.747 0 0 0.758 0 0.758 1.47

015‐45‐0919‐0 IRS Operational Support 0 0 0.707 0 0.707 0 0 0.747 0 0.747 0 0 0.758 0 0.758 1.47

Enforcement Revenue Information System (ERIS) ‐ BAC 99 0 0 3.806 0 3.806 0 0 1.532 0 1.532 0 0 1.555 0 1.555 1.50

015‐45‐0919‐0 IRS Operational Support 0 0 3.806 0 3.806 0 0 1.532 0 1.532 0 0 1.555 0 1.555 1.50

Engagement Strategy Tracker (EST) 0 0 0.218 0 0.218 0 0 0.179 0 0.179 0 0 0.182 0 0.182 1.68

015‐45‐0919 IRS Operations Support (One Year) 0 0 0.218 0 0.218 0 0 0.179 0 0.179 0 0 0.182 0 0.182 1.68

Enterprise Services ‐ PAC 9U 0 0 60.716 0 60.716 0 0 56.688 0 56.688 0 0 343.206 0 343.206 505.43

015‐45‐0919‐0 IRS Operational Support 0 0 0 0 0 0 0 0 0 0 0 0 186 0 186

015‐45‐0919 IRS Operations Support (One Year) 0 0 60.716 0 60.716 0 0 56.688 0 56.688 0 0 157.375 0 157.375 177.62

EP/EO/GE Aims Report Processing Systems (EARP) 0 0 0.551 0 0.551 0 0 0.565 0 0.565 0 0 0.573 0 0.573 1.42

015‐45‐0919‐0 IRS Operational Support 0 0 0.551 0 0.551 0 0 0.565 0 0.565 0 0 0.573 0 0.573 1.42

Error Resolution System (ERS) 0 0 1.879 0 1.879 0 0 1.989 0 1.989 0 0 2.019 0 2.019 1.51

015‐45‐0919‐0 IRS Operational Support 0 0 1.453 0 1.453 0 0 1.945 0 1.945 0 0 1.974 0 1.974 1.49

015‐45‐0919‐0 IRS Operations Support (EITC) 0 0 0.426 0 0.426 0 0 0.044 0 0.044 0 0 0.045 0 0.045 2.27

ETLA/R‐Mail 0 0 0.043 0 0.043 0 0 0.000 0 0.000 0 0 0.000 0 0.000

015‐45‐0919‐0 IRS Operational Support 0 0 0.043 0 0.043 0 0 0.000 0 0.000 0 0 0.000 0 0.000

Examination Returns Control System (ERCS) 0 0 1.811 0 1.811 0 0 1.733 0 1.733 0 0 1.759 0 1.759 1.50

015‐45‐0919‐0 IRS Operational Support 0 0 1.811 0 1.811 0 0 1.733 0 1.733 0 0 1.759 0 1.759 1.50

Excise Files Information Retrieval Systems (ExFIRS) 0 0 0 0.006 0.006 0 0 0 0.000 0.000 0 0 0 0.000 0.000

015‐45‐0919 IRS Operations Support (One Year) 0 0 0 0.006 0.006 0 0 0 0.000 0.000 0 0 0 0.000 0.000

Federal Payment Levy Program (FPLP) 0 0 0.976 0 0.976 0 0 0.754 0 0.754 0 0 0.765 0 0.765 1.46

015‐45‐0919‐0 IRS Operational Support 0 0 0.976 0 0.976 0 0 0.754 0 0.754 0 0 0.765 0 0.765 1.46

Federal/State (FEDSTATE) (Formerly Federal/State

Extract (Fed/State Extract))

0 0 0.801 0 0.801 0 0 1.009 0 1.009 0 0 1.024 0 1.024 1.49

015‐45‐0919‐0 IRS Operational Support 0 0 0.801 0 0.801 0 0 1.009 0 1.009 0 0 1.024 0 1.024 1.49

Filing Information Returns Electronically (FIRE) 0 0 0.867 0 0.867 0 0 0.901 0 0.901 0 0 0.914 0 0.914 1.44

015‐45‐0919‐0 IRS Operational Support 0 0 0.867 0 0.867 0 0 0.901 0 0.901 0 0 0.914 0 0.914 1.44

Financial Management Information Systems (FMIS) 0 0 4.794 0 4.794 0 0 2.060 0 2.060 0 0 2.091 0 2.091 1.50

015‐45‐0919‐0 IRS Operational Support 0 0 4.794 0 4.794 0 0 2.060 0 2.060 0 0 2.091 0 2.091 1.50
IRS 4.1 Table 2017 (Revised on 4.22.16) Page7 of 11 4/22/2016

Total Total Total Change from 

CY to BY

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

FY 2015 Actuals FY 2016 Enacted FY 2017 Request

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

Generalized Mainline Framework/Generalized

Unpostable Framework (GMF/GUF)

0 0 2.804 0 2.804 0 0 2.954 0 2.954 0 0 2.999 0 2.999 1.52

015‐45‐0919‐0 IRS Operational Support 0 0 2.804 0 2.804 0 0 2.954 0 2.954 0 0 2.999 0 2.999 1.52

Government Relocation Accounting System (GRAS) 0 0 0.469 0 0.469 0 0 0.448 0 0.448 0 0 0.455 0 0.455 1.56

015‐45‐0919‐0 IRS Operational Support 0 0 0.469 0 0.469 0 0 0.448 0 0.448 0 0 0.455 0 0.455 1.56

Individual Master File Document Specific (IDOCSPEC) 0 0 3.738 0 3.738 0 0 5.121 0 5.121 0 0 5.199 0 5.199 1.52

015‐45‐0919‐0 IRS Operational Support 0 0 3.707 0 3.707 0 0 5.076 0 5.076 0 0 5.154 0 5.154 1.54

015‐45‐0919‐0 IRS Operations Support (EITC) 0 0 0.031 0 0.031 0 0 0.044 0 0.044 0 0 0.045 0 0.045 2.27

Individual Master File Research and Support (IMFRES) 0 0 0.705 0 0.705 0 0 0.710 0 0.710 0 0 0.721 0 0.721 1.55

015‐45‐0919‐0 IRS Operational Support 0 0 0.705 0 0.705 0 0 0.710 0 0.710 0 0 0.721 0 0.721 1.55

Individual Taxpayer Identification Number Real‐time

System (ITIN RTS)

0.621 0 0.824 0 1.445 0.584 0 0.774 0 1.358 0.593 0 0.786 0 1.379 1.55

015‐45‐0919 IRS Operations Support (One Year) 0.621 0 0.824 0 1.445 0.584 0 0.774 0 1.358 0.593 0 0.786 0 1.379 1.55

Information Reporting and Document Matching

(IRDM)

0 0 4.577 0 4.577 0 0 3.892 0 3.892 0 0 3.951 0 3.951 1.52

015‐45‐0919‐0 IRS Operational Support 0 0 4.577 0 4.577 0 0 3.892 0 3.892 0 0 3.951 0 3.951 1.52

Information Returns Master File Research and

Support (IRMFRES)

0.327 0 0.491 0 0.818 0.284 0 0.426 0 0.710 0.288 0 0.432 0 0.720 1.41

015‐45‐0919‐0 IRS Operational Support 0.327 0 0.491 0 0.818 0.284 0 0.426 0 0.710 0.288 0 0.432 0 0.720 1.41

Information Returns Processing (IRP) 0.484 0 5.105 0 5.589 0.483 0 5.058 0 5.541 0.490 0 5.134 0 5.624 1.50

015‐45‐0919‐0 IRS Operational Support 0.484 0 5.105 0 5.589 0.483 0 5.058 0 5.541 0.490 0 5.134 0 5.624 1.50

Infrastructure Shared Services (ISS) 16.536 0 0.001 0 16.537 16.765 0 0.000 0 16.765 16.822 0 0.000 0 16.822 0.34

015‐45‐0921 IRS BSM (Multi Year) 16.536 0 0 0 16.536 16.765 0 0 0 16.765 16.822 0 0 0 16.822 0.34

015‐45‐0919‐0 IRS Operational Support 0 0 0.001 0 0.001 0 0 0.000 0 0.000 0 0 0.000 0 0.000

Integrated Collection System (ICS) 0 0 7.388 0 7.388 0 0 5.981 0 5.981 0 0 6.071 0 6.071 1.50

015‐45‐0919‐0 IRS Operational Support 0 0 7.388 0 7.388 0 0 5.981 0 5.981 0 0 6.071 0 6.071 1.50

Integrated Planning and Information System (OPIS) 0 0 0.156 0 0.156 0 0 0.149 0 0.149 0 0 0.152 0 0.152 2.01

015‐45‐0919 IRS Operations Support (One Year) 0 0 0.156 0 0.156 0 0 0.149 0 0.149 0 0 0.152 0 0.152 2.01

Integrated Procurement System (IPS) 0 0 5.245 0 5.245 0 0 1.942 0 1.942 0 0 1.971 0 1.971 1.49

015‐45‐0919‐0 IRS Operational Support 0 0 5.245 0 5.245 0 0 1.942 0 1.942 0 0 1.971 0 1.971 1.49

Integrated Production Model (IPM) 0 0 6.199 0 6.199 0 0 6.528 0 6.528 0 0 6.632 0 6.632 1.59

015‐45‐0919‐0 IRS Operational Support 0 0 6.199 0 6.199 0 0 6.528 0 6.528 0 0 6.632 0 6.632 1.59

Inventory Delivery System (IDS) 0 0 0.967 0 0.967 0 0 1.150 0 1.150 0 0 1.167 0 1.167 1.48

015‐45‐0919‐0 IRS Operational Support 0 0 0.967 0 0.967 0 0 1.150 0 1.150 0 0 1.167 0 1.167 1.48

Investigative Data Analytics (IDA) 0 0 1.344 0 1.344 0 0 0.000 0 0.000 0 0 0.850 0 0.850
IRS 4.1 Table 2017 (Revised on 4.22.16) Page8 of 11 4/22/2016

Total Total Total Change from 

CY to BY

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

FY 2015 Actuals FY 2016 Enacted FY 2017 Request

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

015‐45‐0919‐0 IRS Operational Support 0 0 1.344 0 1.344 0 0 0.000 0 0.000 0 0 0.850 0 0.850

IRS Enterprise Architecture Program 0 0 1.12 0 1.12 0 0 1.21 0 1.21 0 0 1.23 0 1.23 1.82

015‐45‐0919‐0 IRS Operational Support 0 0 1.12 0 1.12 0 0 1.21 0 1.21 0 0 1.23 0 1.23 1.82

Issue and Knowledge Management System (LMSB IMS) 0 0 3.185 0 3.185 0 0 1.314 0 1.314 0 0 1.334 0 1.334 1.52

015‐45‐0919‐0 IRS Operational Support 0 0 3.185 0 3.185 0 0 1.314 0 1.314 0 0 1.334 0 1.334 1.52

ISY Support for Business Programs 0 0 5.102 0 5.102 0 0 2.000 0 2.000 0 0 2.036 0 2.036 1.80

015‐45‐0919 IRS Operations Support (One Year) 0 0 5.102 0 5.102 0 0 2.000 0 2.000 0 0 2.036 0 2.036 1.80

IT Executive Oversight ‐ PAC 9Q 0 0 38.79 0 38.79 0 0 30.90 0 30.90 0 0 31.80 0 31.80 2.89

015‐45‐0919 IRS Operations Support (One Year) 0 0 38.79 0 38.79 0 0 30.90 0 30.90 0 0 31.80 0 31.80 2.89

IT Security ‐ FISMA 0 0 107.654 0 107.654 0 0 187.139 0 187.139 0 0 188.808 0 188.808 0.89

015‐45‐0919 IRS Operations Support (Multi Year) 0 0 107.654 0 107.654 0 0 187.139 0 187.139 0 0 188.808 0 188.808 0.89

IT Security Certification and Accreditation ‐ FA 90 0 0 10.667 0 10.667 0 0 10.699 0 10.699 0 0 10.882 0 10.882 1.71

015‐45‐0919 IRS Operations Support (Multi Year) 0 0 10.667 0 10.667 0 0 10.699 0 10.699 0 0 10.882 0 10.882 1.71

LMSB Issue Based Management Information System (IBMIS) 0 0 0.714 0 0.714 0 0 0.730 0 0.730 0 0 0.741 0 0.741 1.51

015‐45‐0919‐0 IRS Operational Support 0 0 0.714 0 0.714 0 0 0.730 0 0.730 0 0 0.741 0 0.741 1.51

LMSB Selection and Workload Classification ‐

Component 2 (SWC C2) ‐ A

0 0 0.443 0 0.443 0 0 0.000 0 0.000 0 0 0.000 0 0.000

015‐45‐0919‐0 IRS Operational Support 0 0 0.443 0 0.443 0 0 0.000 0 0.000 0 0 0.000 0 0.000

Mail Labels and Media Support (MLMS) 0.254 0 0.592 0 0.846 0.224 0 0.523 0 0.747 0.227 0 0.531 0 0.758 1.47

015‐45‐0919‐0 IRS Operational Support 0.254 0 0.592 0 0.846 0.224 0 0.523 0 0.747 0.227 0 0.531 0 0.758 1.47

Management Reserve 0 0 0.022 0 0.022 3 0 0.000 0 2.567 3 0 0.000 0 3.469 35.14

015‐45‐0921 IRS BSM (Multi Year) 0 0 0.022 0 0.022 3 0 0.000 0 2.567 3 0 0.000 0 3.469 35.14

MetaData 0 0 1.017 0 1.017 0 0 0.999 0 0.999 0 0 1.014 0 1.014 1.50

015‐45‐0919‐0 IRS Operational Support 0 0 1.017 0 1.017 0 0 0.999 0 0.999 0 0 1.014 0 1.014 1.50

MITS Management ‐ PAC 9Z 0 0 41.626 0 41.626 0 0 35.543 0 35.543 0 0 35.313 0 35.313 -0.6

015‐45‐0919 IRS Operations Support (User Fees) 0 0 0.036 0 0.036 0 0 0.000 0 0.000 0 0 0.000 0 0.000

015‐45‐0919‐0 IRS Operational Support 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0

015‐45‐0919 IRS Operations Support (One Year) 0 0 41.59 0 41.59 0 0 34.79 0 34.79 0 0 35.31 0 35.31 1.51

Modified EO/EP Determination System (MEDS) 0 0 1.506 0 1.506 0 0 0.448 0 0.448 0 0 0.455 0 0.455 1.56

015‐45‐0919‐0 IRS Operational Support 0 0 1.506 0 1.506 0 0 0.448 0 0.448 0 0 0.455 0 0.455 1.56

Name Search Facility (formerly Name Search File (NSF) 0 0 1.201 0 1.201 0 0 1.160 0 1.160 0 0 1.178 0 1.178 1.55

015‐45‐0919‐0 IRS Operational Support 0 0 1.201 0 1.201 0 0 1.160 0 1.160 0 0 1.178 0 1.178 1.55
IRS 4.1 Table 2017 (Revised on 4.22.16) Page9 of 11 4/22/2016

Total Total Total Change from 

CY to BY

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

FY 2015 Actuals FY 2016 Enacted FY 2017 Request

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

National Account Profile (NAP) (Formerly NAP/OLE) 1.024 0 1.024 0 2.048 0.958 0 0.958 0 1.916 0.972 0 0.972 0 1.944 1.46

015‐45‐0919‐0 IRS Operational Support 1.024 0 1.024 0 2.048 0.958 0 0.958 0 1.916 0.972 0 0.972 0 1.944 1.46

National Research Program (NRP) 0 0 1.091 0 1.091 0 0 0.673 0 0.673 0 0 0.683 0 0.683 1.49

015‐45‐0919‐0 IRS Operational Support 0 0 1.091 0 1.091 0 0 0.673 0 0.673 0 0 0.683 0 0.683 1.49

Notice Conversion (NOTCON) 1.259 0 0.839 0 2.098 0.980 0 0.653 0 1.633 0.995 0 0.663 0 1.658 1.53

015‐45‐0919‐0 IRS Operational Support 1.259 0 0.839 0 2.098 0.980 0 0.653 0 1.633 0.995 0 0.663 0 1.658 1.53

Notice Print Processing (NPP) 0.463 0 1.852 0 2.315 0.543 0 2.171 0 2.714 0.551 0 2.206 0 2.757 1.58

015‐45‐0919‐0 IRS Operational Support 0.463 0 1.852 0 2.315 0.543 0 2.171 0 2.714 0.551 0 2.206 0 2.757 1.58

Notice Review Processing System (NRPS) 0.863 0 0.216 0 1.079 0.881 0 0.220 0 1.101 0.894 0 0.224 0 1.118 1.54

015‐45‐0919‐0 IRS Operational Support 0.863 0 0.216 0 1.079 0.881 0 0.220 0 1.101 0.894 0 0.224 0 1.118 1.54

On Line Notice Review (OLNR) 1.163 0 0.291 0 1.454 1.917 0 0.479 0 2.396 1.946 0 0.487 0 2.433 1.54

015‐45‐0919‐0 IRS Operational Support 1.163 0 0.291 0 1.454 1.917 0 0.479 0 2.396 1.946 0 0.487 0 2.433 1.54

Online 5081(OL5081) 0.138 0 1.244 0 1.382 0.134 0 1.210 0 1.344 0.136 0 1.228 0 1.364 1.49

015‐45‐0919‐0 IRS Operational Support 0.138 0 1.244 0 1.382 0.134 0 1.210 0 1.344 0.136 0 1.228 0 1.364 1.49

OP500 Series Programs for Returns Processing (OP500) 0 0 0.253 0 0.253 0 0 0.373 0 0.373 0 0 0.379 0 0.379 1.61

015‐45‐0919‐0 IRS Operational Support 0 0 0.253 0 0.253 0 0 0.373 0 0.373 0 0 0.379 0 0.379 1.61

PIV Background Investigation Process (PBIP) ‐ A 0 0 0.216 0 0.216 0 0 0.000 0 0.000 0 0 0.000 0 0.000

015‐45‐0919‐0 IRS Operational Support 0 0 0.216 0 0.216 0 0 0.000 0 0.000 0 0 0.000 0 0.000

Project Tracking System ‐ A 0 0 0.618 0 0.618 0 0 0.000 0 0.000 0 0 0.000 0 0.000

015‐45‐0919 IRS Operations Support (One Year) 0 0 0.618 0 0.618 0 0 0.000 0 0.000 0 0 0.000 0 0.000

Queuing Management Systems ‐ Field Assistance

Management Information System (FAMIS)

0 0 0.082 0 0.082 0 0 0.000 0 0.000 0 0 0.000 0 0.000

015‐45‐0919 IRS Operations Support (One Year) 0 0 0.082 0 0.082 0 0 0.000 0 0.000 0 0 0.000 0 0.000

Redesign Revenue Accounting Control System (RRACS) 0 0 3.798 0 3.798 0 0 0.972 0 0.972 0 0 0.987 0 0.987 1.54

015‐45‐0919‐0 IRS Operational Support 0 0 3.798 0 3.798 0 0 0.972 0 0.972 0 0 0.987 0 0.987 1.54

Reimbursable Accounts System (REACS) 0 0 0.736 0 0.736 0 0 0.523 0 0.523 0 0 0.531 0 0.531 1.53

015‐45‐0919 IRS Operations Support (One Year) 0 0 0.736 0 0.736 0 0 0.523 0 0.523 0 0 0.531 0 0.531 1.53

Remittance Processing System (RPS) (formerly

Pensions & Remittances (P&R))

0 0 0.468 0 0.468 0 0 0.602 0 0.602 0 0 0.611 0 0.611 1.50

015‐45‐0919‐0 IRS Operational Support 0 0 0.468 0 0.468 0 0 0.602 0 0.602 0 0 0.611 0 0.611 1.50

Remittance Strategy for Paper Check Conversion v2.

(RSPCC)

0 0 0.565 0 0.565 0 0 0.450 0 0.450 0 0 0.457 0 0.457 1.56

015‐45‐0919‐0 IRS Operational Support 0 0 0.565 0 0.565 0 0 0.450 0 0.450 0 0 0.457 0 0.457 1.56

Remittance Transaction Research (RTR) 0 0 0.668 0 0.668 0 0 0.597 0 0.597 0 0 0.606 0 0.606 1.51
IRS 4.1 Table 2017 (Revised on 4.22.16) Page10 of 11 4/22/2016

Total Total Total Change from 

CY to BY

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

FY 2015 Actuals FY 2016 Enacted FY 2017 Request

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

015‐45‐0919‐0 IRS Operational Support 0 0 0.668 0 0.668 0 0 0.597 0 0.597 0 0 0.606 0 0.606 1.51

Report Generation Software (RGS) Program 0 0 4.762 0 4.762 0 0 0.896 0 0.896 0 0 0.910 0 0.910 1.56

015‐45‐0919‐0 IRS Operational Support 0 0 2.985 0 2.985 0 0 0.896 0 0.896 0 0 0.910 0 0.910 1.56

015‐45‐0919‐0 IRS Operations Support (EITC) 0 0 1.777 0 1.777 0 0 0.000 0 0.000 0 0 0.000 0 0.000

Reporting Compliance Case Management System

(RCCMS)

0 0 1.573 0 1.573 0 0 1.903 0 1.903 0 0 1.931 0 1.931 1.47

015‐45‐0919‐0 IRS Operational Support 0 0 1.573 0 1.573 0 0 1.903 0 1.903 0 0 1.931 0 1.931 1.47

Return Transaction File On‐line (RTFOL) 0.315 0 0.315 0 0.63 0.360 0 0.360 0 0.72 0.366 0 0.366 0 0.73 1.67

015‐45‐0919‐0 IRS Operational Support 0.315 0 0.315 0 0.63 0.360 0 0.360 0 0.72 0.366 0 0.366 0 0.73 1.67

Section 527 ‐ Internet Filing & Display of Political

Action Committee Financial Reporting (PAC)

0 0 0.207 0 0.207 0 0 0.149 0 0.149 0 0 0.152 0 0.152 2.01

015‐45‐0919‐0 IRS Operational Support 0 0 0.207 0 0.207 0 0 0.149 0 0.149 0 0 0.152 0 0.152 2.01

Security Audit and Analysis System (SAAS) 0 0 3.672 0 3.672 0 0 1.344 0 1.344 0 0 1.364 0 1.364 1.49

015‐45‐0919 IRS Operations Support (Multi Year) 0 0 3.672 0 3.672 0 0 1.344 0 1.344 0 0 1.364 0 1.364 1.49

Service Wide Employment Tax Research System (SWETRS) 0 0 1.226 0 1.226 0 0 1.128 0 1.128 0 0 1.145 0 1.145 1.51

015‐45‐0919‐0 IRS Operational Support 0 0 1.226 0 1.226 0 0 1.128 0 1.128 0 0 1.145 0 1.145 1.51

Service‐wide Electronic Research Project (SERP) 0 0 0.964 0 0.964 0 0 1.046 0 1.046 0 0 1.061 0 1.061 1.43

015‐45‐0919‐0 IRS Operational Support 0 0 0.964 0 0.964 0 0 1.046 0 1.046 0 0 1.061 0 1.061 1.43

Stakeholder Partnerships, Education and

Communications ‐ Total Relationship Management

0 0 0.039 0 0.039 0 0 0.000 0 0.000 0 0 0.000 0 0.000

015‐45‐0919‐0 IRS Operational Support 0 0 0.039 0 0.039 0 0 0.000 0 0.000 0 0 0.000 0 0.000

Standard CFOL Access Protocol/Standard CFOL

Overnight Processing (SCAP/SCOP)

0.298 0 0.298 0 0.596 0.261 0 0.261 0 0.522 0.265 0 0.265 0 0.530 1.53

015‐45‐0919‐0 IRS Operational Support 0.298 0 0.298 0 0.596 0.261 0 0.261 0 0.522 0.265 0 0.265 0 0.530 1.53

Statistics of Income (SOI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

015‐45‐0919 IRS Operations Support (One Year) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Submission Processing Measures Analysis &

Reporting Tool (SMART)

0 0 0.061 0 0.061 0 0 0.000 0 0.000 0 0 0.000 0 0.000

015‐45‐0919‐0 IRS Operational Support 0 0 0.061 0 0.061 0 0 0.000 0 0.000 0 0 0.000 0 0.000

Tax Litigation Counsel Automated Tracking System

(TLCATS)

0 0 1.162 0 1.162 0 0 1.195 0 1.195 0 0 1.213 0 1.213 1.51

015‐45‐0919‐0 IRS Operational Support 0 0 1.162 0 1.162 0 0 1.195 0 1.195 0 0 1.213 0 1.213 1.51

Tax Professional PTIN System (TPPS) ‐ A 0 0 0.001 0 0.001 0 0 0.030 0 0.030 0 0 0.030 0 0.030 0.00

015‐45‐0919 IRS Operations Support (One Year) 0 0 0.001 0 0.001 0 0 0.030 0 0.030 0 0 0.030 0 0.030 0.00

Tax Return Data Base (TRDB) 0.432 0 2.827 0 3.259 0.135 0 2.926 0 3.061 0.137 0 2.971 0 3.108 1.54

015‐45‐0919‐0 IRS Operational Support 0.432 0 2.827 0 3.259 0.135 0 2.926 0 3.061 0.137 0 2.971 0 3.108 1.54

Taxpayer Advocate Management Information System

(TAMIS)

0 0 1.182 0 1.182 0 0 0.971 0 0.971 0 0 0.985 0 0.985 1.44
IRS 4.1 Table 2017 (Revised on 4.22.16) Page11 of 11 4/22/2016

Total Total Total Change from 

CY to BY

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

FY 2015 Actuals FY 2016 Enacted FY 2017 Request

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

015‐45‐0919‐0 IRS Operational Support 0 0 1.182 0 1.182 0 0 0.971 0 0.971 0 0 0.985 0 0.985 1.44

Taxpayer Advocate Service Integrated System (TASIS) 0.232 0 0 0 0.232 0.000 0 0 0 0.000 0.000 0 0 0 0.000

015‐45‐0919‐0 IRS Operational Support 0.232 0 0 0 0.232 0.000 0 0 0 0.000 0.000 0 0 0 0.000

TE/GE Returns Inventory & Classification System

(RICS)

0 0 0.726 0 0.726 0 0 0.511 0 0.511 0 0 0.519 0 0.519 1.57

015‐45‐0919‐0 IRS Operational Support 0 0 0.726 0 0.726 0 0 0.511 0 0.511 0 0 0.519 0 0.519 1.57

TEGE Support Systems (TEGE SS) 0 0 1.198 0 1.198 0 0 0.597 0 0.597 0 0 0.606 0 0.606 1.51

015‐45‐0919‐0 IRS Operational Support 0 0 1.198 0 1.198 0 0 0.597 0 0.597 0 0 0.606 0 0.606 1.51

Totally Automated Personnel System (TAPS)/Single

Entry Time Reporting (SETR)

0 0 2.582 0 2.582 0 0 2.539 0 2.539 0 0 2.577 0 2.577 1.50

015‐45‐0919‐0 IRS Operational Support 0 0 2.582 0 2.582 0 0 2.539 0 2.539 0 0 2.577 0 2.577 1.50

U.S. Residency Certification (U.S. Cert) 0 0 0.355 0 0.355 0 0 0.000 0 0.000 0 0 0.000 0 0.000

015‐45‐0919‐0 IRS Operational Support 0 0 0.355 0 0.355 0 0 0.000 0 0.000 0 0 0.000 0 0.000

Virtual Environment (VE)/CENTRA ‐ A 0 0 0.6 0 0.6 0 0 0.0 0 0.0 0 0 0.0 0 0.0

015‐45‐0919 IRS Operations Support (Multi Year) 0 0 0.6 0 0.6 0 0 0.0 0 0.0 0 0 0.0 0 0.0

Web Applications Support Section (WASS) (formerly

Web Integration Collaboration and Development

0 0 1.379 0 1.379 0 0 0.971 0 0.971 0 0 0.985 0 0.985 1.44

015‐45‐0919‐0 IRS Operational Support 0 0 1.379 0 1.379 0 0 0.971 0 0.971 0 0 0.985 0 0.985 1.44

Web Currency Banking and Retrieval System

(WebCBRS)

0 0 2.776 0 2.776 0 0 2.502 0 2.502 0 0 2.540 0 2.540 1.52

015‐45‐0919‐0 IRS Operational Support 0 0 2.776 0 2.776 0 0 2.502 0 2.502 0 0 2.540 0 2.540 1.52

Withholding Compliance (WHC) 0 0 1.362 0 1.362 0 0 1.457 0 1.457 0 0 1.479 0 1.479 1.51

015‐45‐0919‐0 IRS Operational Support 0 0 1.362 0 1.362 0 0 1.457 0 1.457 0 0 1.479 0 1.479 1.51

Work Request Management System (WRMS) ‐ A 0 0 4.332 0 4.332 0 0 4.114 0 4.114 0 0 4.182 0 4.182 1.65

015‐45‐0919 IRS Operations Support (One Year) 0 0 4.332 0 4.332 0 0 4.114 0 4.114 0 0 4.182 0 4.182 1.65

IRS non‐IT Investments

Criminal Investigations Capital Assets 0 0 0.995 0 0.995 0 0 3.845 0 3.845 3 0 2.500 0 5.457 41.92

015‐45‐0913 IRS Enforcement (One Year) 0 0 0.995 0 0.995 0 0 3.845 0 3.845 3 0 2.500 0 5.457 41.92

Leasehold Improvements 0 0 1.482 0 1.482 0 0 23.245 0 23.245 14 0 23.245 0 36.835 58.46

015‐45‐0919 IRS Operations Support (One Year) 0 0 1.482 0 1.482 0 0 23.245 0 23.245 14 0 23.245 0 36.835 58.46

Security Equipment 0 0 0 0 0 0 0 0 0 0 2 0 0 0 2

015‐45‐0919 IRS Operations Support (One Year) 0 0 0 0 0 0 0 0 0 0 2 0 0 0 2