HHS IT Reform Cost Savings/Avoidance

As of Date: January 31, 2024

Strategy ID	Strategy Title	Decision Date	OMB Initiative	Related UIIs	Use of Savings Avoidance	Amount Type	FY2012 Amount	Net or Gross	FY2013 Amount	Net or Gross	FY2014 Amount	Net or Gross	FY2015 Amount	Net or Gross	FY2016 Amount	Net or Gross	FY2017 Amount	Net or Gross	FY2018 Amount	Net or Gross	FY2019 Amount	Net or Gross	FY2020 Amount	Net or Gross	FY2021 Amount	Net or Gross	FY2022 Amount	Net or Gross	FY2023 Amount	Net or Gross	FY2024 Amount	Net or Gross
1	Printing and Reproduction	10/1/2010	Commodity IT	009-000006260	This cost savings will allow CDC to more efficiently use funds to better support the IT Infrastructure Investment.	cost-savings	4.7	Net	3.5	Net	7.15	Net	0	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
2	Employee IT Devices	10/1/2010	Commodity IT	009-000006260	This cost savings will allow CDC to more efficiently use funds to better support the IT Infrastructure Investment.	cost-savings	0	Net	3	Net	3.05	Net	0	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
3	HHS Email-as-a-Service	5/1/2013	Commodity IT	009-000329429,009-000006266	Savings will be directed to other critical IT development projects.	cost-savings	0	Gross	0	Gross	0	Gross	3.468	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
4	Networx Service Level Agreement Credits	10/1/2011	Other	009-000006578	Returned to OpDivs for their use	cost-savings	1.614	Gross	0.599	Gross	0.668	Gross	0.256	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
5	Networx Billing Verification	10/1/2011	Other	009-000006578	Returned to OpDivs for their use	cost-savings	3.46	Gross	1.646	Gross	2.15	Gross	0.367	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
6	Contract Modification and Migration	10/1/2011	Other	009-000006578	Returned to OpDivs for their use	cost-avoidance	3.218	Gross	1.61	Gross	3.26	Gross	0.182	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
7	DC Consolidation	3/28/2013	Data Center	009-000006260,009-000318289,009-000006265,009-000006338,009-000317481	Reduce refresh costs by reducing the number of physical servers at HHS data centers and reduce operating costs by reducing the number of HHS data centers.	cost-avoidance	0	Gross	0.622	Net	6.016	Net	1.603	Net	1.308	Net	2.119	Net	0.166	Gross	0	Gross	0	Gross	0	Gross	0.42	Gross	0	Gross	0	Gross
8	Electronic Handbooks (EHBs) New O&M Contract	8/8/2016	Other	009-000000706	DESAM solicited and awarded a NITAAC CIO-SP3 Large Business GWAC contract to a single vendor (Accenture Federal LLC) to provide Enterprise EHBs O&M support (Base, plus-4 option years). By consolidating the two O&M efforts, this provided HRSA a $3M per/year cost saving for EHBs O&M. The resultant savings will be reinvested to modernize and improve usability of EHBs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	3	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
9	(Core Business Investment) Laptop Broadband	5/16/2016	Other	009-000000708	Replaced 4G broadband services integrated in laptops with portable broadband devices that will save $218K annually in broadband costs. The savings will be re-invested on requests previously identified by not funded.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.218	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
10	Spend Analysis Project	1/2/2016	Other	NA	The total amount of charges was less and was distributed/passed to the Program Offices to reduce the amount that they had to be tapped. Allowing the funds to go back into their programs.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.562	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
11	SAS Software License Optimization	12/31/2014	Software License Management	NA	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.715	Net	0.441	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
12	OADC Division of Communication Services IT Systems maintenance and server reductions	11/1/2009	Other	009-000330896	NA	cost-savings	0	Gross	0	Gross	0	Gross	0.135	Net	0.199	Net	0.006	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
13	CDC PH Monitoring for Birth Defects, Development Disabilities, Disabilities and Health System Retirement savings	1/1/2015	PortfolioStat	009-000000614	NA	cost-savings	0	Gross	0	Gross	0	Gross	0.278	Net	0.375	Net	0.898	Net	0	Gross	0.499	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
14	NCIPC Injury Prevention and Control System Retirements	7/7/2017	Other	009-000000524	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.001	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
15	CGH Global Health Business Support and Information Systems Cost reductions	7/20/2017	PortfolioStat	009-000004710	NA	cost-savings	0	Gross	0	Gross	0	Gross	0.88	Net	1.041	Net	0.032	Net	0	Gross	0	Gross	0	Gross	2.417	Gross	0.507	Gross	0	Gross	0	Gross
16	CSELS Information Center Systems Retirements	6/13/2016	Other	009-000005414	NA	cost-savings	0	Gross	0	Gross	0	Gross	0.802	Gross	0.2	Gross	0.16	Gross	0	Gross	0	Gross	0	Gross	0	Gross	6.227	Gross	0	Gross	0	Gross
17	OPHPR DSNS Supporting Applications	4/30/2015	PortfolioStat	009-000227136	NA	cost-savings	0	Gross	0	Gross	0	Gross	0.002	Net	0.167	Net	0.513	Net	0	Gross	0	Gross	0.031	Gross	0	Gross	0	Gross	0	Gross	0	Gross
18	Cost reductions associated with providing IT infrastructure services and software licensing.	10/1/2011	Software License Management	009-000006260	Reinvestments used to upgrade aging server infrastructure and increase storage capacity ; Reinvestments used to further the Enterprise software inventory associated with new technologies	cost-savings	0	Gross	0	Gross	0	Gross	144.542	Gross	7.84	Gross	46.6	Gross	1.768	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
19	APMO Staff Reductions	10/1/2015	Other	009-000330822	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.675	Gross	0.218	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
20	EITPO SAS Software License Optimization	10/1/2015	Software License Management	009-000003943	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
21	SAS License Cost Savings	10/1/2011	Software License Management	009-000003943	NA	cost-savings	0	Gross	0	Gross	0	Gross	52.147	Net	0	Gross	0	Gross	0	Gross	6.607	Gross	7.698	Gross	7.373	Gross	10.481	Gross	8.932	Gross	0	Gross
22	OCISO Reduction in System Reimages	12/30/2015	Other	009-000001912	NA	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	1.631	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
23	Data Center Closures	10/1/2012	Data Center	009-000406019	NA	cost-savings	0	Gross	0	Gross	0	Gross	7.013	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1	Gross	0.35	Gross	0.35	Gross	0.35	Gross	0	Gross
24	Delloite Contract Savings	10/1/2012	Commodity IT	009-000006788	NA	cost-savings	0	Gross	0	Gross	0	Gross	12.5	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
25	CDC Internet Search moved to free DigitalGov Search	10/16/2015	Software License Management	009-000330896	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.16	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
26	IBM ELA Re-compete	5/1/2016	Software License Management	009-000006265	NA	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	5.153	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
27	NIH ISDP	1/1/2016	Software License Management	NA	The cost savings is recognized by NIH Institutes and HHS OPDIVS. How the savings is used or reinvested is not available to us.	cost-savings	0	Gross	0	Gross	38.929	Net	40.134	Net	41.375	Net	42.655	Net	43.975	Gross	30.557	Gross	59.2	Gross	28.891	Gross	42.13	Gross	73.828	Gross	11.388	Gross
28	AHRQ Cloud	10/19/2017	Data Center	009-000382398	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.4	Gross	0.17	Gross	0.17	Gross	0.17	Gross	0	Gross	0	Gross	0	Gross	0	Gross
29	AHRQ Comprehensive Unit-Based Safety Program (CUSP) for Antibiotic Stewardship	10/19/2017	Other	009-000405993	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.07	Gross	0.11	Gross	0.11	Gross	0	Gross	0	Gross	0	Gross	0	Gross
30	AHRQ Consumer Assessment of Healthcare Providers and Systems (CAHPS)	10/19/2017	Other	009-000000489	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.567	Gross	0.567	Gross	0	Gross	0	Gross	0	Gross	0	Gross
31	AHRQ Cybersecurity Support/IT Ops	9/30/2016	Other	009-000382218	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.052	Gross	0.096	Gross	0.6	Gross	0.6	Gross	0.6	Gross	0	Gross	0	Gross	0	Gross	0	Gross
32	AHRQ Enterprise Analytics	10/19/2017	Other	009-000000492	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.4	Gross	0	Gross	1.662	Gross	1.662	Gross	0	Gross	0	Gross	0	Gross	0	Gross
33	AHRQ Funding Transfer to HHS Supply Fund	10/20/2017	Other	009-000349110	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.252	Gross	0.252	Gross	0.252	Gross	0	Gross	0	Gross	0	Gross	0	Gross
34	AHRQ IT Business Operations Activities	4/13/2016	Other	009-000004672	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0.025	Gross	0	Gross	0	Gross	0.45	Gross	0.584	Gross	0	Gross	1.841	Gross	1.841	Gross	0	Gross	0	Gross	0	Gross	0	Gross
35	AHRQ IT Infrastructure Support	9/30/2016	Other	009-000382240	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.162	Gross	0.516	Gross	0	Gross	1.16	Gross	1.16	Gross	0	Gross	0	Gross	0	Gross	0	Gross
36	AHRQ IT Management	10/19/2017	Other	009-000349110	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.231	Gross	0.231	Gross	0.231	Gross	0	Gross	0	Gross	0	Gross	0	Gross
37	AHRQ National Guideline and National Quality Measures Clearinghouse	10/19/2017	Other	009-000000499	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.45	Gross	0.316	Gross	0.855	Gross	0.855	Gross	0.855	Gross	0	Gross	0	Gross	0	Gross	0	Gross
38	AHRQ National Resource Center for Health IT	10/19/2017	Other	009-000003967	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0.165	Gross	0	Gross	0	Gross	0.074	Gross	0	Gross	0	Gross	1.5	Gross	1.5	Gross	0	Gross	0	Gross	0	Gross	0	Gross
39	ARHQ IT Programmatic Activities	4/13/2016	Other	009-000004670	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.915	Gross	0.915	Gross	0	Gross	0	Gross	0	Gross	0	Gross
40	AHRQ Patient Safety Network & Web Morbidity and Mortality Rounds on the Web	10/19/2017	Other	009-000000500	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.108	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
41	AHRQ QSRS	10/19/2017	Other	009-000382401	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	5.692	Gross	5.692	Gross	0	Gross	0	Gross	0	Gross	0	Gross
42	AHRQ Quality Indicators (QI)	10/19/2017	Other	009-000382403	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.14	Gross	0.14	Gross	0	Gross	0	Gross	0	Gross	0	Gross
43	AHRQ Registry	10/19/2017	Other	009-000382402	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.134	Gross	0	Gross	0.344	Gross	0.344	Gross	0	Gross	0	Gross	0	Gross	0	Gross
44	AHRQ Systematic Review Data Inventory (SRDR)	10/19/2017	Other	009-000389238	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.019	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
45	AHRQ USPSTF Extranet	10/19/2017	Other	009-000382404	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.067	Gross	0.014	Gross	0.014	Gross	0.014	Gross	0	Gross	0	Gross	0	Gross	0	Gross
46	AHRQ Web	10/19/2017	Other	009-000382405	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.207	Gross	1.207	Gross	1.207	Gross	0	Gross	0	Gross	0	Gross	0	Gross
47	AHRQ Medical Expenditures Panel Survey (MEPS)	10/19/2017	Other	009-000001424	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0.4	Gross	0	Gross	0	Gross	0	Gross	19.515	Gross	16.705	Gross	16.705	Gross	0	Gross	0	Gross	0	Gross	0	Gross
48	AHRQ Phone Purchase	9/1/2016	Other	NA	Funding Reinvested in Taps for Data Act and other Administrative Costs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.163	Gross	0.13	Gross	0.13	Gross	0.13	Gross	0.13	Gross	0	Gross	0	Gross	0	Gross	0	Gross
49	CIO Position	1/1/2016	Other	NA	Funding Reinvested in Taps for Data Act and other Administrative Costs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.234	Gross	0.084	Gross	0.032	Gross	0.032	Gross	0.032	Gross	0	Gross	0	Gross	0	Gross	0	Gross
50	Vacant DIT Position	1/1/2016	Other	NA	Funding Reinvested in Taps for Data Act and other Administrative Costs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.177	Gross	0.177	Gross	0.177	Gross	0.177	Gross	0.177	Gross	0	Gross	0	Gross	0	Gross	0	Gross
51	Software Package Savings	10/1/2015	Software License Management	NA	Funding Reinvested in Taps for Data Act and other Administrative Costs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.016	Gross	0.057	Gross	0.21	Gross	0.239	Gross	0.239	Gross	0	Gross	0	Gross	0	Gross	0	Gross
52	Hardware Savings	11/14/2016	Other	NA	Funding Reinvested in Taps for Data Act and other Administrative Costs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.064	Gross	0.175	Gross	0.175	Gross	0.175	Gross	0	Gross	0	Gross	0	Gross	0	Gross
53	ITIO Shared Service	10/1/2015	Other	NA	Funding Reinvested in Taps for Data Act and other Administrative Costs	cost-avoidance	1.254	Gross	1.293	Gross	1.332	Gross	1.374	Gross	1.416	Gross	1.46	Gross	1.306	Gross	1.306	Gross	1.306	Gross	0	Gross	0	Gross	0	Gross	0	Gross
54	Field SCCM Server Reduction	10/1/2015	Commodity IT	009-000333886	This cost savings will allow FDA to more efficiently use funds to better support the Agency's IT Program.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.32	Net	0	Gross	0	Gross	0	Gross	0.087	Net	0	Gross	0	Gross	0	Gross
55	ACL Cloud First	10/1/2014	Digital Services	009-000000584, 009-000000586	ACL's realized cost avoidance are reinvested in our IT portfolio to continue modernization and enhancement activities, or are returned to programs.	both	0	Gross	0	Gross	0	Gross	0	Gross	3	Net	3	Net	3.5	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
56	Health Care Quality Information Systems Data Center Migration	1/1/2015	Data Center	009-000001465	The resulted savings will be used to support needed infrastructure enhancements.	both	0	Gross	0	Gross	0	Gross	0	Gross	1.5	Net	1.5	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
57	Health Care Quality Information Systems Data Center Cage Consolidation	1/1/2015	Data Center	009-000001465	The resulted savings will be used to support needed infrastructure enhancements.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.3	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
58	Labor for Cloud Environment Build vs. On Premise Oracle (HCQIS)	1/1/2017	Commodity IT	009-000380398	The resulted savings will be used to support needed infrastructure enhancements and further cloud automation.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
59	Labor for Cloud Environment Build vs. On Premise Oracle (Quality Payment Program)	1/1/2016	Commodity IT	009-000380398	The result of these savings enabled the Agency to reduce requests for external/existing funding sources in support of MACRA	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.5	Net	12	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
60	HCQIS VDI Desktop Infrastructure vs. Laptop Refresh	3/16/2017	Other	009-000380398	Support of additional infrastructure capacity needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.3	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
61	Monitor, Mouse, Keyboard Package not refreshed before QIO 12th SOW	1/17/2017	Other	009-00348468	Support of additional infrastructure capacity needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.5	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
62	Printers not refreshed before QIO 12th SOW	1/1/2017	Other	009-00348468	Support of additional infrastructure capacity needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.1	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
63	RQST-IT throttle back O&M with ServiceNow Ramp Up	8/31/2015	Other	009-000005322	Leadership throttled back effort to O&M since ServiceNow ITSM project set to ramp up and replace DME work. Resultant savings was swept back for leadership re-use.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.5	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
64	Per Capita reduction	11/30/2015	Other	NA	Analysis performed on staffing career lifecycles. Savings achieved via cost avoidance in training of near retirement staff. Resulting savings swept back for leadership re-use.	cost-savings	0	Gross	0	Gross	0	Gross	0.08	Gross	0.025	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
65	Disaster Recovery Project Management Support	9/30/2015	Data Center	NA	Given status of senior leadership decision making on disaster recovery, savings was achieved by reducing scope of support. Funding was swept back for leadership re-use.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.2	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
66	CMDB project support	3/31/2016	Other	009-000005322	Savings achieved via effective scope negotiation in contract support. Savings was swept back to leadership for re-use.	cost-savings	0	Gross	0	Gross	0	Gross	0.02	Net	0.022	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
67	Software Licenses Consolidation and Reduction	10/1/2016	Software License Management	009-000325773	Software Licenses were consolidated and repurposed to reflect a savings overall in FY16.	cost-savings	0	Gross	0	Gross	2.5	Gross	0	Gross	0.68	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
68	Configuration Management Database update/audit	10/1/2016	Other	009-000005322	Savings achieved via effective scope negotiation in contract support. Savings was swept back to leadership for re-use.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.21	Net	0.255	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
69	Project Management Service for the FDA Disaster Recovery Project	10/1/2016	Other	NA	Given status of senior leadership decision making on disaster recovery, savings was achieved by reducing scope of support. Funding was swept back for leadership re-use.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.28	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
70	RQST-IT support	10/1/2016	Other	009-000005322	Leadership throttled back effort to O&M since ServiceNow ITSM project set to ramp up and replace DME work. Resultant savings was swept back for leadership re-use.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.499	Net	0.085	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
71	Microsoft Server Consolidation	6/30/2017	Software License Management	009-000325773	Hardware clusters are being created to support SQL, Server and others. This reduces the per instance cost and allows more instances to be run on hardware without additional cost.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.249	Net	0.189	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
72	Microsoft End User Reduction	6/30/2017	Software License Management	009-000325773	Due to the reduction in server license costs from our server consolidation and decommissioning activities, the need for additional Windows/Office Suite component number is smaller than the original forecast. Similarly, Project/Visio licenses conforms with these expectations and fall within the original funding projection.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.1	Net	1.15	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
73	MediRegs Cancellation	6/30/2017	Other	009-000327770	Low usage prompts canceling the renewal of MediRegs from the FDA IT Library Services.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.075	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
74	Field Server Refresh	9/30/2016	Other	009-000333886	Reduce operational and future refresh costs by reducing the number of SCCM servers required to patch field desktop computers.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.5	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
75	Information Technology Clearance Process	1/1/2016	Software License Management	009-000407475	Used for business programs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.007	Net	0	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
76	Information Technology Clearance Process	1/1/2016	Software License Management	009-000001417	Used for business programs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.049	Net	0	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
77	Information Technology Clearance Process	1/1/2016	Software License Management	009-000001417	Used for business programs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.1	Net	0	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
78	Information Technology Clearance Process	1/1/2016	Software License Management	009-000006223	Used for business programs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.075	Net	0	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
79	Information Technology Clearance Process	1/1/2016	Other	009-000001417	Used for business programs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.2	Net	0	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
80	Security ATO New Requirements	7/15/2017	Other	009-000004001	To be determined by the Contracting Officer	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.05	Net	0	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
81	Security ATO New Requirements	7/15/2017	Other	009-000407500	To be determined by the Contracting Officer	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.05	Net	0	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
82	Information Technology Clearance Process	9/1/2017	Software License Management	009-000408244	To be determined by the Contracting Officer	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.032	Net	0	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
83	Moving to the Cloud	1/31/2014	Data Center	009-000350589	Used for business programs	cost-avoidance	0	Gross	0	Gross	0.072	Gross	0.072	Gross	0.072	Gross	0.072	Gross	0.072	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
84	Security ATO New Requirements	10/23/2017	Other	009-000409338	To be determined by the Contracting Officer	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.07	Net	0	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
85	Mobile Device Reduction	10/1/2017	Digital Services	009-000349487	To be determined by the Contracting Officer	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.001	Net	0	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
86	IT Support Reduction using ITIO	10/1/2013	Other	009-000349487	Used for business programs	cost-savings	0	Gross	2.948	Net	3.008	Net	2.96	Net	2.92	Net	2.784	Net	2.784	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
87	000463 - CMS ART	4/10/2017	Other	009-000406200	The option year for O&M was awarded below the priced option. The savings/avoidance were used to fund FISS modernization effort as well as Fee-For-Service Shared Systems data center shortfalls.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.158	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
88	000489 - HETS	4/1/2017	Other	009-000004414	The HETS redesign nPhase II work was reduced and combined with on going CR work and portal migration was postponed.The savings/avoidance were used to fund Project 812 and some went back to OFM to reallocate.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.229	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
89	001570 - NPICS	6/22/2017	Other	009-000282161	The option year for O&M was awarded below the priced option year. Savings went to a variety of projects: DME Maintenance and VDC web Hosting (000265), CWF infoman Upgrade (000016), Operational Security for data center testing (007405), and ITSM Base Yr (000010).	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.4	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
90	000795 - EES	7/31/2017	Other	009-000325876	Contract consolidation allowed reduced O&M costs and eliminated the need for a contract transition. The savings went back to other Marketplace initiatives	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.729	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
91	000016 - CWF	6/1/2017	Other	009-000004253	The new contract award was for a shorter period of performance which reduced the FY 17 need. The savings were used to fund Fee-For-Service Shared Systems data center shortfalls, FISS procurement costs, and general sweeps for OFM to reallocate.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	4.691	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
92	000913 - MCS	7/1/2017	Other	009-000004256	The option year for O&M was awarded below the priced option year and therefore the approved FY 17 Operating budget was upheld.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	3.238	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
93	CMS HITECH HBOSC Contract	3/1/2015	Other	009-000236620	The HOBSC contract was descoped due to the fact that the contract had 4 option years and a transition out period. The funding was cut in half for the 5th OY due to a limited amount of work. The cost avoidance was returned to the main HITECH funding bucket.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	5.7	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
94	CMS HITECH NLR Developed & Support	7/1/2016	Other	009-000236620	The NLR Development & Support contract was descoped when the determination was made that the Quality Payment Program (QPP) would be rolled out January 2017. The NLR will stop processing EP’s and HQR will start processing on January 1, 2018. The cost avoidance was returned to the main HITECH funding bucket.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.03	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
95	CMS HITECH CDS to BDC Migration	4/4/2017	Other	009-000236620	The National Level Repository (NLR) and Research and Support Graphical User Interface (R&S GUI) Infrastructure was relocated to the Baltimore Data Center (BDC) for the two remaining options years on the contract. The cost avoidance was returned to the main HITECH funding bucket.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	4	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
96	Encounter Data Systems	1/1/2017	Other	009-000006796	The result of these savings will enable the Agency to reduce requests for external/existing funding sources.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	7	Gross	4	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
97	HIGLAS	6/22/2016	Other	009-000001468	Consolidation of two contracts into one.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	9	Gross	18	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
98	Agency-Led TechStat Session	12/1/2011	Other	NA	NA	cost-savings	0.8	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
99	Custom Reports	8/1/2017	Digital Services	009-000001362	NA	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.093	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
100	Bureau-Led TechStat Session	5/1/2012	Other	NA	NA	cost-savings	8.2	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
101	Mura CRM	1/20/2011	Digital Services	009-000001362	NA	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.382	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
102	Mobile Devices	3/30/2016	Commodity IT	009-000386499	Utilize savings to upgrade equipment for the following quarters.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.018	Net	0	Gross	1	Gross	0	Gross	1.007	Gross	0.038	Gross	0	Gross	0	Gross
103	WebTMA	10/1/2016	Commodity IT	009-000006263	Savings will be reinvested towards local facility needs identified by local leadership.	cost-savings	0.3	Net	3	Net	3	Net	3	Net	3	Net	3	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
104	eCredentialing	3/1/2016	Digital Services	009-000006263	Deploy software to additional service areas	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.067	Net	0.4	Gross	9	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
105	Decommissioned Hardware	1/1/2017	Data Center	009-000006263	Utilize savings to upgrade equipment for the following quarters.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.75	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
106	Clinton Indian Health Center - Virtual Server Project	7/1/2017	Data Center	009-000006263	NA	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.018	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
107	Haskell Indian Health Center - Virtual Server Project	8/25/2017	Data Center	009-000006263	NA	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.009	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
108	Watonga Indian Health Center - Virtual Server Project	7/1/2017	Data Center	009-000006263	NA	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.009	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
109	El Reno Indian Health Center - Virtual Server Project	7/1/2017	Data Center	009-000006263	NA	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.009	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
110	Virtualization of Physical Servers	1/1/2017	Data Center	009-000006263	Savings will be reinvested towards local facility needs identified by local leadership and the health board.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.25	Gross	0	Gross	0	Gross	0	Gross	0.235	Gross	0	Gross	0	Gross	0	Gross
111	Meaningful Use - Certified EHS Program	8/12/2010	Other	009-000001362	NA	cost-avoidance	0.668	Gross	7.837	Gross	8.158	Gross	7.892	Gross	1.936	Gross	0.238	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
112	Eliminating Physical Servers - Virtualization	1/1/2012	Data Center	009-000006263	Savings will be reinvested towards local facility needs identified by local leadership and the health board.	cost-savings	6.135	Gross	5.33	Gross	5.097	Gross	4.754	Gross	6.396	Gross	5.508	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
113	Email - Use Shared Service Provider	10/1/2012	Commodity IT	009-000000708	Avoiding increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.939	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
114	Email - Use Shared Service Provider	10/1/2013	Commodity IT	009-000000708	Avoiding increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.939	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
115	Email - Use Shared Service Provider	10/1/2014	Commodity IT	009-000000708	Avoiding increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.939	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
116	Email - Use Shared Service Provider	10/1/2015	Commodity IT	009-000000708	Avoiding increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.939	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
117	Email - Use Shared Service Provider	10/1/2016	Commodity IT	009-000000708	Avoiding increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.939	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
118	SharePoint Hosting - Used Shared Service Provider	10/1/2012	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.29	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
119	SharePoint Hosting - Used Shared Service Provider	10/1/2013	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.29	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
120	SharePoint Hosting - Used Shared Service Provider	10/1/2014	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.29	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
121	SharePoint Hosting - Used Shared Service Provider	10/1/2015	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.29	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
122	SharePoint Hosting - Used Shared Service Provider	10/1/2016	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.29	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
123	Data Center Consolidation	10/1/2015	Data Center	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.3	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
124	Data Center Consolidation	10/1/2016	Data Center	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.3	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
125	Business Intelligence	10/1/2016	Software License Management	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	2	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
126	Printer Reduction	10/1/2015	Other	009-000000708	Reinvesting savings in the programs.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.035	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
127	Printer Reduction	10/1/2015	Other	009-000000708	Reinvesting savings in the programs.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.035	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
128	EHB Contact Center Contract	9/28/2017	Other	009-000000706	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.15	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
129	Data Warehouse	10/1/2016	Digital Services	009-000004159	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.347	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
130	Changed Regional Support Provider	5/1/2016	Other	009-000000706	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.25	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
131	Changed Regional Support Provider	10/1/2016	Other	009-000000707	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.5	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
132	Cost Avoidance by using Shared Tier I Helpdesk	1/1/2013	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.2	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
133	Cost Avoidance by using Shared Tier I Helpdesk	1/1/2014	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.2	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
134	Cost Avoidance by using Shared Tier I Helpdesk	1/1/2015	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.2	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
135	Cost Avoidance by using Shared Tier I Helpdesk	1/1/2016	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.2	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
136	Cost Avoidance by using Shared Tier I Helpdesk	1/1/2017	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.2	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
137	Eliminated physical COOP Site to Virtual COOP	12/31/2015	Other	009-000000708	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.068	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
138	Eliminated physical COOP Site to Virtual COOP	12/31/2016	Other	009-000000708	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.068	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
139	Eliminated physical COOP Site to Virtual COOP	12/31/2017	Other	009-000000708	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.068	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
140	Eliminated Telephone Lines	10/1/2014	Other	009-000000708	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.3	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
141	Records Management	1/1/2015	Other	009-000004168	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.154	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
142	Records Management	1/1/2016	Other	009-000004168	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.154	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
143	Records Management	1/1/2017	Other	009-000004168	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.154	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
144	Records Management	1/1/2018	Other	009-000004168	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.154	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
145	FISSI Wireless Contract	10/1/2016	Commodity IT	009-000000708	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.095	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
146	FISSI Wireless Contract	10/1/2016	Commodity IT	009-000000708	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.095	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
147	Printing Posters In House	10/1/2016	Other	009-000000708	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.03	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
148	HR Systems - Use Shared Service Provider	1/1/2013	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	1.5	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
149	HR Systems - Use Shared Service Provider	1/1/2014	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	1.5	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
150	HR Systems - Use Shared Service Provider	1/1/2015	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	1.5	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
151	HR Systems - Use Shared Service Provider	1/1/2016	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	1.5	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
152	HR Systems - Use Shared Service Provider	1/1/2017	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	1.5	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
153	Financial System - Use Shared Service Provider	1/1/2013	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	2	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
154	Financial System - Use Shared Service Provider	1/1/2014	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	2	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
155	Financial System - Use Shared Service Provider	1/1/2015	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	2	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
156	Financial System - Use Shared Service Provider	1/1/2016	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	2	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
157	Financial System - Use Shared Service Provider	1/1/2017	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	2	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
158	Changed Video Bridge Service Providers	10/1/2015	Other	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.15	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
159	Changed Video Bridge Service Providers	10/1/2016	Other	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.15	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
160	Changed Video Bridge Service Providers	10/1/2017	Other	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.15	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
161	New Desktop imagine tool	10/1/2015	Other	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.033	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
162	Use Shared HHS Internet Provider	10/1/2012	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.25	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
163	Use Shared HHS Internet Provider	10/1/2013	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.25	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
164	Use Shared HHS Internet Provider	10/1/2014	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.25	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
165	Use Shared HHS Internet Provider	10/1/2015	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.25	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
166	Use Shared HHS Internet Provider	10/1/2016	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.25	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
167	Moved AHRF system to Data Warehouse Platform	1/1/2017	Other	009-000004159	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.071	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
168	Authentication Management System - Used Shared Service Provider	1/1/2016	Commodity IT	009-000000708	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.5	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
169	Authentication Management System - Used Shared Service Provider	1/1/2017	Commodity IT	009-000000708	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.25	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
170	Authentication Management System - Used Shared Service Provider	1/1/2018	Commodity IT	009-000000708	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.25	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
171	NPDB Cloud migration (to move NPDB infrastructure, applications and data, from data center to infrastructure as a service (IaaS) cloud environment).	1/1/2014	Data Center	009-000001361	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.444	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
172	NPDB Cloud migration (to move NPDB infrastructure, applications and data, from data center to infrastructure as a service (IaaS) cloud environment).	1/1/2015	Data Center	009-000001361	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.444	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
173	NPDB Cloud migration (to move NPDB infrastructure, applications and data, from data center to infrastructure as a service (IaaS) cloud environment).	1/1/2016	Data Center	009-000001361	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.444	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
174	NPDB Cloud migration (to move NPDB infrastructure, applications and data, from data center to infrastructure as a service (IaaS) cloud environment).	1/1/2017	Data Center	009-000001361	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.444	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
175	NPDB Customer Service	1/1/2015	Other	009-000001361	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.17	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
176	NPDB Customer Service	1/1/2016	Other	009-000001361	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.17	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
177	NPDB Customer Service	1/1/2017	Other	009-000001361	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.17	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
178	NPDB Bridge Contract	7/1/2017	Other	009-000001361	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	3.678	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
179	NPDB Generation 5 Contract	1/1/2012	Other	009-000001361	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	19.878	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
180	BMISS Customer Call Center	1/1/2017	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.6	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
181	BMISS Application Processing	1/1/2012	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.101	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
182	BMISS Application Processing	1/1/2013	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	3.025	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
183	BMISS Application Processing	1/1/2014	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	3.025	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
184	BMISS Application Processing	1/1/2015	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	3.025	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
185	BMISS Application Processing	1/1/2016	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	3.025	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
186	BMISS Application Processing	1/1/2017	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	3.025	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
187	BMISS Financials	1/1/2012	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.912	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
188	BMISS Financials	1/1/2013	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.033	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
189	BMISS Financials	1/1/2014	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.033	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
190	BMISS Financials	1/1/2015	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.033	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
191	BMISS Financials	1/1/2016	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.033	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
192	BMISS Financials	1/1/2017	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.033	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
193	BMISS In Service Verifications	1/1/2012	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	3.74	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
194	BMISS In Service Verifications	1/1/2013	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	3.74	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
195	BMISS In Service Verifications	1/1/2014	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	3.74	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
196	BMISS In Service Verifications	1/1/2015	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	3.74	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
197	BMISS In Service Verifications	1/1/2016	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	3.74	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
198	BMISS In Service Verifications	1/1/2017	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	3.74	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
199	BMISS Sites and Job Center	1/1/2012	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.774	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
200	BMISS Sites and Job Center	1/1/2013	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.774	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
201	BMISS Sites and Job Center	1/1/2014	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.774	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
202	BMISS Sites and Job Center	1/1/2015	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.774	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
203	BMISS Sites and Job Center	1/1/2016	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.774	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
204	BMISS Sites and Job Center	1/1/2017	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.774	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
205	BMISS Customer Service	1/1/2012	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.646	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
206	BMISS Customer Service	1/1/2013	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.646	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
207	BMISS Customer Service	1/1/2014	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.646	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
208	BMISS Customer Service	1/1/2015	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.646	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
209	BMISS Customer Service	1/1/2016	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.646	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
210	BMISS Customer Service	1/1/2017	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.646	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
211	BMISS - BCHDANET	1/1/2012	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.287	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
212	BMISS - BCHDANET	1/1/2013	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.287	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
213	BMISS - BCHDANET	1/1/2014	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.287	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
214	BMISS - BCHDANET	1/1/2015	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.287	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
215	BMISS - BCHDANET	1/1/2016	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.287	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
216	BMISS - BCHDANET	1/1/2017	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.287	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
217	Used Shared ePMAP Provider	1/1/2017	Other	009-000205796	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	3.336	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
218	Enterprise Content Management	1/1/2017	Other	009-000205796	Workflow Automation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.03	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
219	EHBs - Business Process Streamlining	10/1/2011	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	3.732	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
220	EHBs - Business Process Streamlining	10/1/2012	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	4.082	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
221	EHBs - Business Process Streamlining	10/1/2013	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	5.929	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
222	EHBs - Business Process Streamlining	10/1/2014	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	7.083	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
223	EHBs - Business Process Streamlining	10/1/2015	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	7.117	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
224	EHBs - Business Process Streamlining	10/1/2016	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	6.889	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
225	EHBs - Business Process Streamlining	10/1/2017	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	6.894	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
226	EHBs - New Feature	10/1/2011	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	1.299	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
227	EHBs - New Feature	10/1/2012	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	3.244	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
228	EHBs - New Feature	10/1/2013	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	3.514	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
229	EHBs - New Feature	10/1/2014	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	4.996	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
230	EHBs - New Feature	10/1/2015	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	5.795	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
231	EHBs - New Feature	10/1/2016	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	8.706	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
232	EHBs - New Feature	10/1/2017	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	10.817	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
233	EHBs - Performance Improvement	10/1/2014	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.5	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
234	EHBs - Policy Changes	10/1/2014	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.188	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
235	EHBs - Policy Changes	10/1/2015	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.188	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
236	EHBs - Policy Changes	10/1/2016	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.333	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
237	EHBs - Policy Changes	10/1/2017	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.333	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
238	EHBs - Reporting	10/1/2013	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.029	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
239	EHBs - Reporting	10/1/2014	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.029	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
240	EHBs - Reporting	10/1/2015	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.029	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
241	EHBs - Reporting	10/1/2016	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.029	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
242	EHBs - Reporting	10/1/2017	Digital Services	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.029	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
243	EHBs - Self Service	10/1/2012	Digital Services	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.3	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
244	EHBs - Self Service	10/1/2013	Digital Services	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.3	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
245	EHBs - Self Service	10/1/2014	Digital Services	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.66	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
246	EHBs - Self Service	10/1/2015	Digital Services	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	1.14	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
247	EHBs - Self Service	10/1/2016	Digital Services	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	1.524	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
248	EHBs - Self Service	10/1/2017	Digital Services	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	2.194	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
249	EHBs - System Integration	10/1/2011	Digital Services	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.649	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
250	EHBs - System Integration	10/1/2012	Digital Services	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.716	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
251	EHBs - System Integration	10/1/2013	Digital Services	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.702	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
252	EHBs - System Integration	10/1/2014	Digital Services	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	1.045	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
253	EHBs - System Integration	10/1/2015	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	1.018	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
254	EHBs - System Integration	10/1/2016	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.996	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
255	EHBs - System Integration	10/1/2017	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.996	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
256	EHBs - Technology	10/1/2015	Other	009-000000706	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.33	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
257	EHBs - Technology	10/1/2016	Other	009-000000706	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.28	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
258	EHBs - Technology	10/1/2017	Other	009-000000706	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	2.407	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
259	EHBs - Consolidation	10/1/2015	Other	009-000000706	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.14	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
260	EHBs - Consolidation	10/1/2017	Other	009-000000706	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.14	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
261	Swift	1/1/2017	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	1.999	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
262	HERD	1/1/2017	Other	009-000227056	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.013	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
263	Space Tracking Systems	5/1/2017	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.38	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
264	Space Tracking Systems	10/1/2017	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.38	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
265	CDM IT Security Tools and HHS Supplied Security Tools	10/1/2015	Other	009-000004135	Avoided purchasing tools from HRSA's budget	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	2.949	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
266	CDM IT Security Tools and HHS Supplied Security Tools	10/1/2016	Other	009-000004135	Avoided purchasing tools from HRSA's budget	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	2.431	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
267	CDM IT Security Tools and HHS Supplied Security Tools	10/1/2017	Other	009-000004135	Avoided purchasing tools from HRSA's budget	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	1.264	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
268	ACL Cloud First	10/1/2014	Data Center	009-000000578, 009-000000584, 009-000000586	ACL's realized cost avoidance are reinvested in our IT portfolio to continue modernization and enhancement activities, or are returned to programs.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.375	Net	0.5	Net	0.5	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
269	Data Center Consolidation	2/16/2016	Data Center	NA	Savings were reinvested into upgrading network performance and resiliency	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.29	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
270	NCCDPHP System Retirements	6/5/2012	Other	009-000000607	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	3.827	Gross	0.104	Gross	0.104	Gross	0	Gross	0.599	Gross	3.212	Gross	0.828	Net
271	Fraud Prevention System (FPS). FPS runs sophisticated analytics against Fee for Service claims to identify, prevent, and stop potentially fraudulent, wasteful, or abusive claims.	6/16/2011	Other	009-000281361	A variety of tools and actions are used to prevent improper payments as a result of FPS. These include claims denials, payment suspensions, Medicare billing privilege revocations, and law enforcement referrals. FPS helps CMS target fraudulent providers and suppliers, reduce the administrative and compliance burdens on legitimate providers and suppliers, and prevent fraud so that funds are not diverted from providing beneficiaries with access to quality health care.	cost-avoidance	115.4	Gross	250.1	Gross	454	Gross	604.75	Gross	527.06	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
272	Data Services Hub. Federal Data Services Hub (DSH) provides a single interface for state agencies, health insurance exchanges, and other stakeholders to verify eligibility for health insurance programs.	7/1/2017	Other	009-000267389	CMS reduced operational costs during a contract recompete based on the efficiencies and technical enhancements realized since the initial contract award (this was the first recompete of the contract). Savings was used to cover other operational costs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	27	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
273	MARx Operations and Maintenance	1/15/2014	Other	009-000004261	The MARx contract was descoped to accommodate mandated FY14 budget cuts.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	7.3	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
274	MAPD Business Operations and Help Desk	1/15/2014	Other	009-000004261	Business Operations and Help Desk Contracts consolidated into BOSC contract. Strategy was developed in an attempt to streamline and to accommodate mandated FY14 budget cuts.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	4.8	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
275	MAPD Project Management	11/15/2013	Other	009-000004261	Project Management Support Contract Discontinued in an attempt to accommodate mandated FY14 budget cuts.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.55	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
276	MAPD Testing	11/30/2013	Other	009-000004261	Testing contracts now handled as consolidated Testing Coordination contract. Strategy was developed in an attempt to streamline and to accommodate mandated budget cuts.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	5.028	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
277	Medicare Beneficiary Databases (MBD)	11/30/2013	Other	009-000004263	MBD Testing contract not renewed due to Strategy change. Testing contracts now handled as consolidated Testing Coordination contract. This strategy was developed in an attempt to streamline and to accommodate mandated FY14 budget cuts.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.7	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
278	SharePoint Contract Consolidation	1/1/2017	Other	009-000282281	Used toward other operational needs.	both	0	Gross	0	Gross	0	Gross	0	Gross	4.18	Gross	4.2	Gross	3.2	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
279	MACBIS Data Center move	7/1/2017	Data Center	009-000316503	8 Systems moved from CDS to Lockheed Martin Data Center in August, 2017. The last two option years of the CDS contract were not exercised. Savings were used for other to cover other budget shortfalls.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	4.372	Gross	4.288	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
280	CA Enterprise License	9/15/2017	Software License Management	009-000006265	Descope contract to remove unused licenses. Savings used for other operational priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.211	Gross	0.213	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
281	NLR Hosting	8/15/2017	Data Center	009-000236620	Moved application to BDC where there was unused capacity. Cost avoided used for other HITECH needs.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	4.163	Gross	4.527	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
282	Marketplace Savings	9/1/2017	Data Center	009-000006265	Descoped and consolidated; Amount saved/avoided to be used for other operational priorities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	9.385	Gross	4.287	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
283	BDC 2.0	8/1/2014	Data Center	009-000006265	Consolidated physical and virtual systems/services from LMDC West to the BDC and LMDC East. LM DC West was shut down. Savings and cost avoided used for other operational needs.	both	0	Gross	0	Gross	0	Gross	0.374	Gross	1.694	Gross	2.907	Gross	2.364	Gross	3.16	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
284	AHRQ Evidence NOW Exchange (ENX)	12/31/2017	Other	009-000382399	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.044	Gross	0.044	Gross	0	Gross	0	Gross	0	Gross	0	Gross
285	Data Center Optimization Initiative (DCOI)	1/1/2018	Data Center	NA	Funding Reinvested in Taps for Data Act and other Administrative Costs	cost-savings	0	Gross	0	Gross	0.085	Gross	0.071	Gross	0.111	Gross	0.129	Gross	0.129	Gross	0.129	Gross	0.129	Gross	0.07	Gross	0.03	Gross	0	Gross	0	Gross
286	NHLBI ePMAP	1/1/2016	PortfolioStat	009-000326445	Cost avoidance has been used to reduce RMS budgets to fund additional extramural research.	both	0	Gross	0	Gross	0.702	Gross	1.1	Gross	1.8	Gross	2.2	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
287	NHLBI Reporting and Analytics	9/30/2014	PortfolioStat	009-000326445	Cost avoidance was re-purposed to support the emerging personnel requirements of the TOPMed program, a high priority strategic initiative for both NHLBI and NIH.	cost-avoidance	0	Gross	0	Gross	0	Gross	0.025	Gross	0.05	Gross	0.4	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
288	NHLBI TRAC	9/30/2012	PortfolioStat	009-000326445	Cost savings contribute to the reduction in administrative FTEs and hence provide scope for more scientific staff.	cost-avoidance	0	Gross	0.6	Gross	0.1	Gross	1.2	Gross	1.8	Gross	2.4	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
289	NHLBI TRAC	9/30/2012	PortfolioStat	009-000326445	Cost savings reduce growth in RMS overhead costs allowing more funding for research.	cost-savings	0	Gross	0.009	Gross	0.009	Gross	0.01	Gross	0.011	Gross	0.012	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
290	NHLBI SPA	9/30/2015	PortfolioStat	009-000326372	Cost savings are FTE costs and the reduction in administrative staff funds additional scientific management positions.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.02	Gross	0.02	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
291	NHLBI DOCS	9/30/2015	PortfolioStat	009-000326445	Cost savings were used to fund other IT investments used to further reduce overhead and improve efficiency.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	2	Gross	0.4	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
292	NIH Purchasing Program	9/30/2014	Commodity IT	NA	How the savings is used or reinvested is not available to us.	cost-savings	0	Gross	0	Gross	0	Gross	41.386	Gross	60.838	Gross	89.053	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
293	Data Centers	2/28/2010	Data Center	009-000339398	The cost savings is recognized by NIH Institutes and HHS OPDIVS. How the savings is used or reinvested is not available to us.	both	1.33	Gross	2.073	Gross	2.642	Gross	3.519	Gross	4.165	Gross	4.304	Gross	6.242	Gross	6.507	Gross	7.074	Gross	7.828	Gross	7.827	Gross	7.827	Gross	0	Gross
294	eRA GM Workbook Redesign	1/1/2015	Digital Services	009-000001410	The cost savings is recognized by NIH Institutes and HHS OPDIVS. How the savings is used or reinvested is not available to us.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.2	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
295	eRA Program Checklist Redesign	1/1/2016	Digital Services	009-000001410	The cost savings is recognized by NIH Institutes and HHS OPDIVS. How the savings is used or reinvested is not available to us.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.471	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
296	eRA Program Management Module Redesign	1/1/2016	Digital Services	009-000001410	The cost savings is recognized by NIH Institutes and HHS OPDIVS. How the savings is used or reinvested is not available to us.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.1	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
297	eRA Prior Approval Module	1/1/2015	Digital Services	009-000001410	The cost savings is recognized by NIH Institutes and HHS OPDIVS. How the savings is used or reinvested is not available to us.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.3	Gross	0.3	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
298	eRA Pay Plan Module	1/1/2014	Digital Services	009-000001410	The cost savings is recognized by NIH Institutes and HHS OPDIVS. How the savings is used or reinvested is not available to us.	cost-avoidance	0	Gross	0	Gross	0	Gross	0.272	Gross	0.272	Gross	0.272	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
299	eRA Electronic Tracking and Analysis Module	1/1/2011	Digital Services	009-000001410	The cost savings is recognized by NIH Institutes and HHS OPDIVS. How the savings is used or reinvested is not available to us.	cost-avoidance	0.114	Gross	0.114	Gross	0.114	Gross	0.114	Gross	0.114	Gross	0.114	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
300	PRACS Clearance System	1/1/2015	Digital Services	009-000001410	The cost savings is recognized by NIH Institutes and HHS OPDIVS. How the savings is used or reinvested is not available to us.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.214	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
301	eRA Electronic Submission of Administrative Supplements	1/1/2011	Digital Services	009-000001410	The cost savings is recognized by NIH Institutes and HHS OPDIVS. How the savings is used or reinvested is not available to us.	cost-avoidance	0.017	Gross	0.032	Gross	0.035	Gross	0.047	Gross	0.058	Gross	0.072	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
302	PubMed	1/1/2014	Other	009-000381665	This cost savings results of HHS OPDIVS being able to comply with the OSTP directive for making agency publications accessible to public through NLM's manuscript submission system and PubMed Central	both	0	Gross	0	Gross	0.735	Gross	0.455	Gross	0.305	Gross	0.305	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
303	FY17 - Converting Legacy Phone Lines	11/1/2016	Digital Services	009-000339401	Most of these savings directly benefited and were realized by the ICs. These initiatives involve migrating legacy, costly, and often distributed capabilities to modern, enterprise solutions.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	4.1	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
304	FY17 - Enterprise License Agreement	11/1/2016	Digital Services	009-000339401	Realized by ICs when UCC negotiated and established a new Enterprise License Agreement with WebEx. The new agreement’s enterprise-wide access allows ICs to discontinue funding IC-specific collaboration solutions such as GoToMeeting, GlobalMeet, and limited-user WebEx accounts and avoid redundant costs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.526	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
305	FY17 - Discontinued Legacy Web Conferencing Software and Servers	11/1/2016	Digital Services	009-000339401	CIT discontinued legacy web conferencing software and servers (Adobe Connect). Savings invested in equipment refresh.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.173	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
306	FY17 - Migrating Web Services Applications to New Hardware	11/1/2016	Digital Services	009-000339401	Realized by ICs by migrating Web Services applications to new hardware. This is based on cost savings of $5K per month, per application.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.1	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
307	FY17 - Advance Optical Technology, Using Less Fiber, Disconnecting 25 Cable Connection Circuits	11/1/2016	Digital Services	009-000339401	Use less fiber though advanced optical technology. Savings used to modernize network circuits.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	1.515	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
308	FY17 - Economies of Scale in Purchasing Computational Cores and Storage in Large Quantities; all NIH Researchers have Access to the Computational Resources they need	11/1/2015	Digital Services	009-000339398	Savings directly passed on to IC's. Instead of each institute having to purchase their computational needs to a commercial vendor at a much higher price they are able to leverage the Enterprise High Performance Computing at lower negotiated prices.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	1.8	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
309	FY16 - Increased Capacity and Performance for Transit of Scientific Data; Lower IC Spending on LANs and Firewalls	11/1/2015	Digital Services	009-000339401	Network Modernization-operations and maintenance. Software licensing for Cisco high speed routers to support the 100Gb backbone and NIH Internet Service. Maintenance for new cellular network equipment. Additional fiber optic circuitry to support higher redundancy and speed for NIH off campus buildings.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	7	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
310	FY16 - Transition from Legacy Voice Network to UCU VoIP; plus Additional Future Savings as More ICs Transition	11/1/2015	Digital Services	009-000339401	Most of these savings directly benefited and were realized by the ICs. These initiatives involve migrating legacy, costly, and often distributed capabilities to modern, enterprise solutions.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.6	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
311	FY16 - Enterprise Agreement with Microsoft: Converted from per Device Pricing to per user Pricing	11/1/2015	Digital Services	009-000339399	Savings directly passed on to IC's	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.25	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
312	FY16 - Economies of Scale in Purchasing Computational Cores and Storage in Large Quantities; all NIH Researchers have Access to the Computational Resources they need	11/1/2015	Digital Services	009-000339398	Savings directly passed on to IC's. Instead of each institute having to purchase their computational needs to a commercial vendor at a much higher price they are able to leverage the Enterprise High Performance Computing at lower negotiated prices.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.8	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
313	Lease Buyout	9/30/2015	Other	009-000339399	The cost savings have been used by NCI to fund other strategic initiatives including further network modernization.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.164	Gross	2.327	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
314	Contract Consolidation	9/30/2015	Other	NA	The cost savings have been used by NCI to fund other strategic initiatives including further network modernization.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.75	Gross	2.25	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
315	Unified Communication	9/30/2015	Other	009-000339401	The cost savings have been used by NCI to fund other strategic initiatives including further network modernization.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.388	Gross	0.68	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
316	Infrastructure Refresh (Network Modernization)	9/30/2014	Other	009-000339401	The cost savings have been used by NCI to fund other strategic initiatives including further network modernization.	both	0	Gross	0	Gross	0	Gross	4.524	Gross	6.26	Gross	7.25	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
317	Desktop Refresh Program	9/30/2015	Other	009-000339399	The cost savings have been used by NCI to fund other strategic initiatives including further network modernization.	both	0	Gross	0	Gross	0	Gross	0	Gross	2.31	Gross	2.97	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
318	Service Automation (Engineering Efforts)	9/30/2014	Other	NA	The cost savings have been used to fund additional Engineering efforts to create additional efficiency within NCI.	both	0	Gross	0	Gross	0	Gross	4	Gross	6.055	Gross	9.174	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
319	NIAID’s Integrated Contract Management Suite	10/1/2016	Other	009-000326389	The cost savings is recognized by NIH Institutes and HHS OPDIVS. How the savings is used or reinvested is not available to us.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	4	Gross	7	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
320	NIAID Property Management Portal (NPMP)	4/1/2017	Other	009-000326389	The cost savings is recognized by NIH Institutes and HHS OPDIVS. How the savings is used or reinvested is not available to us.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	10	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
321	Office 365	10/1/2016	Digital Services	009-000006263	Savings will be reinvested towards local facility needs identified by local leadership and the health board.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	1.3	Gross	1.7	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
322	E-Prescribing of Controlled Substances (EPCS)	3/1/2017	Digital Services	009-000001362	Substance Abuse Training for Opioid Related Activities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.07	Gross	0	Gross	8	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
323	RDS Device trade for RDS User CALS	1/29/2018	Commodity IT	009-000006263	Savings will be reinvested towards local facility needs identified by local leadership.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.119	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
324	DCOI Colocation Savings (Admin)	1/1/2015	Data Center	009-000001039	Used for business programs	cost-savings	0	Gross	0	Gross	0	Gross	0	Net	0.218	Net	0.218	Net	0.218	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
325	DCOI Colocation Savings (Internet)	1/1/2015	Data Center	009-000355225	Used for business programs	cost-savings	0	Gross	0	Gross	0	Gross	0	Net	0.073	Net	0.073	Net	0.073	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
326	CBHSQ ArcGIS License Termination	1/29/2018	Software License Management	009-000350589	Used for business programs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Net	0.01	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
327	Business process reengineering - Structured reporting for BPHC staff and Grantees	11/15/2011	Other	009-000276109	Resultant savings began in FY12 at $2.1M per year; the money was reinvested to continue automating additional BPHC business processes	cost-avoidance	2.1	Gross	2.1	Gross	2.1	Gross	2.1	Gross	2.1	Gross	2.1	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
328	Technology Modernization of BPHC program specific application system (GAAM)	11/15/2012	Other	009-000276109	Resultant savings began in FY13 at $217,800 per year; the money was reinvested to continue modernizing technology in BHCMIS modules	cost-avoidance	0	Gross	0.218	Gross	0.218	Gross	0.218	Gross	0.218	Gross	0.218	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
329	Business Process efficiency - Program Oversight and Monitoring	11/15/2014	Other	009-000276109	Resultant savings began in FY15 at $988K per year; the money was reinvested to continue adding functionality to the new POM module	cost-avoidance	0	Gross	0	Gross	0	Gross	0.988	Gross	0.988	Gross	0.988	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
330	Business Process efficiency - BHCMIS 2.0 Team Based Approach and Open Access	11/15/2014	Other	009-000276109	Resultant savings began in FY15 at $3.6M per year; the money was reinvested to continue enhancing BHCMIS modules to meet BPHC business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	3.6	Gross	3.6	Gross	3.6	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
331	Business process reenginering - Consolidation of LAL program processes into Health Center program	11/15/2015	Other	009-000276109	Resultant savings began in FY16 at $250K per year; the money is being reinvested to complete LAL alignment with H80 functionality in the system	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.25	Gross	0.25	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
332	Business process reengineering - CIS process streamlining for grantees and BPHC staff	11/15/2016	Other	009-000276109	Resultant savings occurred in FY17; the money will be reinvested to streamline additional BHCMIS functions for grantees and BPHC staff	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.68	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
333	eRwin Software Licenses	6/1/2016	Software License Management	009-000325773	Software Licenses were consolidated and repurposed to reflect a savings overall in FY16.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.037	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
334	FAC P/PM Training	9/30/2015	Other	NA	While supporting & awaiting HHS award of vehicle, FDA engaged in providing various classes, achieving savings through economies of scale. Savings redirected by leadership for re-use.	cost-avoidance	0	Gross	0	Gross	0	Gross	0.119	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
335	Information Technology & Program Management Support Services	9/30/2015	Other	NA	Leadership had recently executed a reorganization so savings was redirected to other needs.	cost-savings	0	Gross	0	Gross	0	Gross	1.71	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
336	Master Scheduler Tool Set	9/30/2016	Other	NA	Through analysis of available tools, savings was achieved and rerouted for leadership re-use.	cost-avoidance	0	Gross	0	Gross	0	Gross	0.1	Gross	0.1	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
337	Mathematica	9/30/2016	Software License Management	009-000325773	Software license savings achieved by repurposing of licenses already purchased. Savings were swept back for leadership re-use.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.036	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
338	ORACLE Contract Consolidation	9/30/2016	Software License Management	009-000325773	Contractual consolidation resulted in contract savings. Remaining funds were swept for leadership re-use.	cost-savings	0	Gross	0	Gross	0	Gross	0.888	Gross	0.624	Gross	0.5	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
339	Strategic Planning & PMO Support	9/30/2015	Other	NA	Leadership had recently executed a reorganization so savings was redirected to other needs.	cost-savings	0	Gross	0	Gross	0	Gross	0.835	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
340	WinZip Licenses	9/30/2015	Software License Management	009-000325773	Reduce operational and future refresh costs by reducing the number of WINZIP licenses on duplicate machine names. Cost Savings were swept for leadership re-use.	cost-savings	0	Gross	0	Gross	0	Gross	0.013	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
341	Data Center Contracts Recompete Savings	8/1/2014	Data Center	009-000325771	Savings were reinvested in IT innovations and partially distributed back to FDA Programs	cost-savings	0	Gross	0	Gross	0	Gross	20	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
342	Electronics Submissions Gateway (Shipping Savings Costs per Number of submissions)	8/1/2011	Other	009-000005326	Avoidance is reflected on regulated Industry savings	cost-avoidance	11.5	Gross	14.8	Gross	17.4	Gross	25.6	Gross	32.1	Gross	33.5	Gross	0	Gross	40	Gross	0	Gross	0	Gross	0	Gross	70	Gross	0	Gross
343	Electronics Submissions Gateway Receipt Savings Costs per Number of Submissions	8/1/2011	Other	009-000005326	Calendar Year saving are program savings and have been redirected to other program areas	cost-savings	42	Gross	53.7	Gross	63.39	Gross	93.03	Gross	116.87	Gross	121.66	Gross	0	Gross	145.3	Gross	0	Gross	0	Gross	0	Gross	203	Gross	0	Gross
344	Automation savings from the implementation of REQUEST-IT (automating Manual processes)	8/1/2013	Other	009-000005322	Savings have been allocated to support increased demand for the service.	cost-avoidance	0	Gross	0	Gross	4.84	Gross	4.84	Gross	4.84	Gross	4.84	Gross	1.21	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
345	Automation Savings as a result of using Puppet to automate deployment into the data center	8/1/2016	Data Center	009-000325771	Savings have been reinvested to support the increase of software deployments	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.822	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
346	Servers Decommission	10/1/2015	Data Center	009-000325771	Savings were redirected to support other OIMT funding requirements	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	9.757	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
347	Retirement of DPRF (IT system) CDER	9/30/2015	Other	009-000005345	Reinvested funds into FDA CDER Integrated Data Management and FDA CDER Electronic Submissions	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.029	Gross	0.03	Gross	0.032	Gross	0.033	Gross	0.034	Gross	0.018	Gross	0	Gross	0	Gross	0	Gross
348	Retirement of DRLS (IT system) CDER	9/30/2015	Other	009-000005345	Reinvested funds into FDA CDER Integrated Data Management and FDA CDER Electronic Submissions	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.024	Gross	0.024	Gross	0.024	Gross	0.025	Gross	0.026	Gross	0.013	Gross	0	Gross	0	Gross	0	Gross
349	Retirement of EES (IT system) CDER	9/30/2015	Other	009-000318788	Reinvested funds into FDA CDER Integrated Data Management and FDA CDER Electronic Submissions	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.246	Gross	0.253	Gross	0.26	Gross	0.268	Gross	0.276	Gross	0.142	Gross	0	Gross	0	Gross	0	Gross
350	Retirement of LIRA (IT system) CDER	9/30/2015	Other	009-000005345	Reinvested funds into FDA CDER Integrated Data Management and FDA CDER Electronic Submissions	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	2.083	Gross	2.145	Gross	2.208	Gross	2.274	Gross	2.342	Gross	1.206	Gross	0	Gross	0	Gross	0	Gross
351	Retirement of SPOTS (IT system) CDER	9/30/2015	Other	009-000318788	Reinvested funds into FDA CDER Integrated Data Management and FDA CDER Electronic Submissions	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.584	Gross	0.602	Gross	0.62	Gross	0.639	Gross	0.658	Gross	0.339	Gross	0	Gross	0	Gross	0	Gross
352	Shared Service Re-Use	3/31/2015	Other	009-000001462	Partner agencies no longer have to sustain the large overhead costs associated with developing and maintaining their own grants management services. These savings can be re-invested into their mission services.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	108.761	Gross	145	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
353	Data Access Portal Application Development	4/14/2016	Other	NA	Reducing staff time needed to process manual submissions frees up resources to work on other Portal initiatives	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.019	Gross	0.019	Gross	0.021	Gross	0.021	Gross	0.021	Gross	0.005	Gross	0	Gross	0	Gross
354	Convert FIDM submission files from CD Rom to sFTP	4/1/2014	Other	NA	Reduction in manual processing time; frees up resources for other initiatives and O&M activities	cost-avoidance	0	Gross	0	Gross	0.016	Gross	0.021	Gross	0.025	Gross	0.029	Gross	0.029	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
355	Reduce outreach staff from O&M contract and convert task to FFP	2/1/2016	Other	NA	Cost savings realized under new contract structure were reallocated to new development initiatives	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.3	Gross	0.483	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
356	Develop an application to allow electronic transmission of Income Withholding Orders between State Child Support Agencies and Employers	3/1/2008	Other	NA	Cost avoidance is realized in terms of reduced Federal Financial Participation in State Child Support Administration expenses. It costs significantly less (approximately $1 per IWO) to send the withholding form electronically than it does to print and mail it. The Federal Government's share of this is 66%.	cost-avoidance	0.313	Net	0.544	Net	0.74	Net	0.989	Net	1.011	Net	1.123	Net	1.216	Gross	1.925	Gross	1.866	Gross	1.932	Gross	0.576	Gross	0	Gross	0	Gross
357	Office of the Secretary Data Center Outsourcing (Triple-I)	10/1/2012	Data Center	009-000006266	NA	cost-avoidance	5.937	Gross	6.703	Gross	7.404	Gross	8.113	Gross	9.074	Gross	8.976	Gross	2.244	Gross	0.561	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
358	Data Center Consolidation	9/30/2011	Data Center	009-000001462	These savings can be re-invested into other mission services.	cost-savings	0.822	Gross	0.822	Gross	0.822	Gross	0.822	Gross	0.822	Gross	0.822	Gross	0.822	Gross	0.822	Gross	0.822	Gross	0	Gross	0	Gross	0	Gross	0	Gross
359	ATO GS-COE Cost Avoidance	9/30/2015	Data Center	009-000001462	These savings can be re-invested into other mission services.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	1.68	Gross	1.68	Gross	1.68	Gross	1.68	Gross	1.68	Gross	0	Gross	0	Gross	0	Gross	0	Gross
360	Business Intelligence Enterprise Software Solution	3/15/2018	Software License Management	009-000001359	Savings will be reinvested in other Business Intelligence Capabilities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.8	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
361	EDPS Transition to Nextgen	9/17/2018	Other	009-000006796	Transitioned to a new system at less than the average cost of existing system. Avoided costs used for other operational needs.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	7.5	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
362	NDW hosting	9/15/2017	Data Center	009-000001474	Transitioned hosting for National data Warehouse to the VDC IDIQ. Avoided costs used for other operational priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.1	Net	2.6	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
363	New Relic and F5 Software savings	9/1/2016	Software License Management	009-000316812	CMMI Savings used for other needs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.186	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
364	NGINX and SQL Server license	8/15/2015	Software License Management	009-000316812	CMMS Savings used for other needs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.093	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
365	CMS WAN Services	1/1/2017	Other	009-000006265	IUSG continues to seek opportunities to reduce costs for CMS WAN services that are no longer required. Savings are used for other operational needs/priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.731	Gross	0.023	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
366	Telecommunication Voice Services	1/1/2013	Other	009-000006265	IUSG continues to seek opportunities to reduce costs for CMS Telecommunication voice services that are no longer required. Savings are used for other operational needs/priorities.	cost-savings	0.082	Gross	0.138	Gross	0.001	Gross	0.057	Gross	0.003	Gross	0.06	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
367	NREPP Contract Termination	1/8/2018	Other	009-000003975	To be determined by the Contracting Officer	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.422	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
368	BASCIC Contract Termination	4/30/2018	Other	009-000410304	Non-expiring find, return to treasury	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	4	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
369	NIH IT Data Centers and Cloud Services - Cloud adoption	9/30/2014	Data Center	009-000339398	The cost savings is recognized by NIH Institutes. How the savings is used or reinvested is not available to us.	cost-savings	0	Gross	0	Gross	0	Gross	0.097	Gross	0.36	Gross	0.371	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
370	NIH IT End User Devices, Tools & Support - Cloud adoption	9/30/2016	Data Center	009-000339399	The cost savings is recognized by NIH Institutes. How the savings is used or reinvested is not available to us.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.35	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
371	NIH NHLBI Administration and Management Support Applications and Tools - Cloud adoption	9/30/2014	Data Center	009-000326445	Cost savings were used to fund other IT investments used to further reduce overhead and improve efficiency.	cost-savings	0	Gross	0	Gross	0	Gross	0.051	Gross	0.051	Gross	0.051	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
372	NIH NIAID Sci Mission Biomedical Data Repositories & Analytical Tools - Cloud ad	9/30/2016	Data Center	009-000326386	Cost savings were used to fund other IT investments used to further reduce overhead and improve efficiency.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.1	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
373	NIH NIAID Sci Mission Extramural Research Management and Support Tools	9/30/2016	Data Center	009-000326450	Cost savings were used to fund other IT investments used to further reduce overhead and improve efficiency.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.1	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
374	Help Desk Consolidation	7/1/2017	Commodity IT	NA	Savings were reinvested into upgrading network performance and resiliency	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.7	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
375	Office of the Secretary Data Center Outsourcing (Sev1Tech)	3/27/2018	Data Center	009-000006266	NA	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	4.59	Gross	1.147	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
376	MobilePaaS DME cancellation	7/8/2018	Other	009-000001039	Used for business programs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.25	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
377	Cancellation of Platform for Records Management Training	7/8/2018	Other	009-000350149	Used for business programs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.15	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
378	Information Technology Clearance Process (SAS licenses)	6/29/2018	Software License Management	009-000003981	Used for business programs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.021	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
379	AWS virtual server management	9/1/2018	Data Center	009-000350589	To be determined by the Contracting Officer	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.007	Net	0.007	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
380	Termination-Recovery to Practice (RTP)	10/1/2019	Other	009-000410121	Used for grants programs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.038	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
381	Termination-PROJECT LAUNCH - Training and Technical Assistance Center	10/1/2019	Other	NA	Used for grants programs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.361	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
382	Termination-Clinical Technical Assistance - SBIRT	10/1/2019	Other	009-000002231	Used for grants programs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.02	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
383	Termination-Now is the Time Technical Assistance (NITT TA)	10/1/2019	Other	009-000350639	Used for grants programs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.165	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
384	Termination-Addressing Opioid-related Misuse and Overdose (AOMO)	10/1/2019	Other	009-000410092	Used for grants programs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.009	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
385	Termination-Clinical Technical Assistance -PPW	10/1/2019	Other	009-000410118	Used for grants programs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.041	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
386	Termination-Clinical Technical Assistance - TCE TAC	10/1/2019	Other	009-000410090	Used for grants programs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.34	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
387	Termination-Clinical Technical Assistance - CJ	10/1/2019	Other	009-000410116	Used for grants programs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.059	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
388	Termination-Children's Mental Health Social Marketing Technical Assistance	10/1/2019	Other	009-000350641	Used for grants programs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.008	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
389	Digital Services Center	9/28/2017	Digital Services	NA	Leveraged shared enterprise PaaS/SaaS environments to develop, deploy & support IT solutions in a rapid agile methodology providing best practices, guidance and cost reduction of O&M support, Salesforce/Appian license consolidation and eliminating additional contracting actions and dollars that would have been required to separately host and support FDA applications.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.25	Gross	0	Gross	0.25	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
390	DevOps	9/28/2017	Digital Services	NA	Centralized managed solution providing a standardized approach to managing and securing development of FDA applications with ease of integration, more reliable, quicker to release, and more secure via open source technology	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.05	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
391	ELEXNET data center migration	7/30/2018	Other	NA	Savings were redirected to support other ORA funding requirements	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.688	Gross	0.375	Gross	0	Gross	0	Gross	0	Gross	0	Gross
392	Information Technology Clearance Process: Software discount	12/26/2018	Software License Management	009-000001417	Used for business programs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.052	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
393	Records management uses PSC a shared service and avoid purchasing Kofax Cloud PaaS	8/31/2018	Other	009-000350149	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.09	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
394	Use an open source search engine SOLR which is free	12/1/2018	Other	009-000001039	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.01	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
395	Current staff was able to perform the software (Tm1) upgrade themselves without the need for planned additional support	12/1/2018	Other	009-000001039	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.128	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
396	Termination of Extranet development for external partners	7/9/1905	Other	009-000001039	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.465	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
397	Termination of Q application development for SAMHSA publications and brochures clearance workflow	7/9/1905	Other	009-000001039	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.367	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
398	Termination of HIRE application development for Human Resource management	7/9/1905	Other	009-000001039	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.471	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
399	Used HHS Shared Service to replace Ethos application for ethics program management	7/9/1905	Other	009-000001039	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.114	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
400	MIG Disposition	8/15/2018	Other	009-000006171	Savings used for other operational priorities.System to be decommissioned as of 10/31/2018.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
401	Marketplace Service Desk	3/19/2018	Other	NA	Savings used for CCIIO's Cloud Migration project	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.5	Gross	0.5	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
402	Salesforce Savings (36 new apps were delivered via Salesforce, building separate tools would have cost an additional $1.5M per instance)	11/2/2018	Other	009-000316812	CMMI Savings used for other needs.	both	0	Gross	0	Gross	0	Gross	0	Gross	40	Gross	54	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
403	IC Landing Page Savings (14 new models were integrated through IC, otherwise we would have spent $500K per instance for direct EIDM integration)	11/2/2018	Other	009-000316812	CMMI Savings used for other needs.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	7	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
404	Reusable Framework Savings (6 models are in RF, this avoided $2M in additional cost per instance)	11/2/2018	Other	009-000316812	CMMI Savings used for other needs.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	12	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
405	Medicare Secondary Payer Recovery	6/12/2012	Other	009-000314838	MSP and COB program uses both cost savings and cost avoidance to continue to protect the Medicare Trust Fund through the prompt recovery of payment where Medicare should have not been primary and timely coordination of benefits.	both	7.863	Gross	8.926	Gross	8.2	Gross	8.491	Gross	8.66	Gross	8.51	Gross	8.849	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
406	HIGLAS Oracle Software Licenses	4/11/2018	Other	009-000001468	The result of using a different contract vehicle for the annual renewal of Oracle licenses for the HIGLAS program.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.084	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
407	HIGLAS Exadata Hardware	5/15/2018	Other	009-000001468	The result of procuring hardware as government furnished equipment rather than having a contractor purchase it.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
408	Oracle	5/1/2019	Software License Management	009-000462733	Used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.375	Gross	0	Gross	0	Gross	0.29	Gross	0	Gross	0	Gross
409	Consolidate Informatica Software purchase	2/1/2018	Software License Management	NA	Consolidate purchase of Informatica licenses into one acquisition vehicle	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.2	Gross	0.1	Gross	0	Gross	0.05	Gross	0.025	Gross	0	Gross
410	Agency Wide Tableau Contract	2/1/2017	Software License Management	NA	Established Agency wide Tableau Contract	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.032	Gross	0.016	Gross	0	Gross	0.008	Gross	0.004	Gross	0	Gross
411	Used a low price solution for Software Tracking system (ManageEngine)	10/1/2019	Other	009-000001039	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.146	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
412	Used alternate solution to do source code scanning (Fortify)	10/1/2019	Other	009-000004027	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.032	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
413	Alternative to security software (SafeBreach not renewed)	10/1/2019	Other	009-000004027	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.088	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
414	Self support on MindBreeze professional (using Open source solution)	10/1/2019	Other	009-000001039	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.01	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
415	Alternative to security software (Anisible not renewed)	10/1/2019	Other	009-000004027	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.011	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
416	Alternative to security software (Bitsight not renewed)	10/1/2019	Other	009-000004027	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.02	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
417	Alternative to project management (using desktop MS Project)	10/1/2019	Software License Management	009-000001039	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.031	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
418	ServiceNow Licenses	9/1/2017	Software License Management	NA	In FY16 FDA spent 2.8M to procure ServiceNow licenses. Vendor had quoted 7% increase and we had FY17 budget approved for 3.0M. However to achieve cost savings in support of request to reduce Fiscal Year 2017 (FY17) costs by ~10%- we negotiated with vendor and kept the licensing cost to 2.8M . In the process saving approximately 200K.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.2	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
419	DB2 Contract Award	3/28/2019	Other	009-000000704	Used for other priorities	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.53	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
420	DDPS Re-compete	6/1/2019	Other	009-000004260	Used for other priorities	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.549	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
421	Demonstration Payment System (DPS)	1/1/2018	Other	009-000406217	Demonstration Payment contract not renewed due to an efficiency process improvement Strategy . The team decommissioned the Mainframe Demonstration Payment System(DPS) and Transitioned to the HIGLAS WebADI system/process for making Demonstration payments. Savings are used for other operational needs/priorities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.435	Gross	0.485	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
422	HIPAA Eligibility Transaction System (HETS) Independent Testing Contractor Contract Award	5/30/2019	Other	009-000004414	Used for other priorities	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.135	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
423	Security Contract Savings	10/1/2019	Other	009-000004027	Used for future business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.138	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
424	Alternative to file transfer (using FileCloud instead of Hard Drives)	11/6/2019	Other	009-000004001	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.0005	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
425	AWS Saving ( termination of server after business hours)	11/6/2019	Other	009-000350589	Used for future business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.105	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
426	Security Software (No renewal of ForgeRock)	11/6/2019	Other	009-000004027	Used for future business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Net	0.022	Net	0	Gross	0	Gross	0	Gross	0	Gross
427	Help Desk Savings (received discount from ITIO)	11/6/2019	Other	009-000005277	Used for future business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Net	0.02	Net	0	Gross	0	Gross	0	Gross	0	Gross
428	AWS Assessment Cost Avoidance (found free assessment from Amazon)	11/6/2019	Other	009-000350589	Used for future business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Net	0.007	Net	0	Gross	0	Gross	0	Gross	0	Gross
429	BRES system decommissioned	10/31/2018	Other	009-000314918	Used for other priorities	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.807	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
430	PQRS functionality rolled into QPP	8/13/2018	Other	009-000348474	Used for other priorities	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	28.392	Net	5.8	Gross	0	Gross	0	Gross	0	Gross	0	Gross
431	MIG system decommissioned	10/31/2018	Other	009-000006171	Used for other priorities	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.075	Gross	1	Gross	0	Gross	0	Gross	0	Gross	0	Gross
432	Retiree Drug Subsidy (RDS): All Program Applications Migrated to the CMS AWS Cloud Enclave (implemented December, 2018)	9/14/2017	Data Center	009-000002476	Cost savings realized by operating in the CMS AWS Cloud Enclave, instead of in two external data centers which had been previously shared by 3 programs. Savings used for RDS Secure Website (SWS) re-design utilizing Human-Centered Design techniques; Appeals, Payment, and Operations Technical Support process and support system improvements; and other operational needs/priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.074	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
433	Retiree Drug Subsidy (RDS): Decommissioned 2 External Data Centers	9/14/2017	Data Center	009-000002476	Completely decommissioned 2 external RDS data centers, AT&T in NYC and Warrenton, VA, made possible by the migration of all program applications to the CMS AWS Cloud Enclave; implementation completed July 2019. Avoided increased costs of $2.2M/year for sole tenancy in two external data centers which had been previously shared by 3 programs.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.2	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
434	Retiree Drug Subsidy (RDS): Elimination of Oracle Software Support Licenses (CMS ELA) for the two external hosted data centers (decommissioned)	9/6/2017	Software License Management	009-000002476	Savings used for RDS Secure Website (SWS) re-design utilizing Human-Centered Design techniques; Appeals, Payment, and Operations Technical Support process and support system improvements; and other operational needs/priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.019	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
435	Retiree Drug Subsidy (RDS): Replacement of IBM Software Support Licenses with CMS ELA	9/11/2017	Software License Management	009-000002476	Replaced contractor-held IBM Software Support Licenses in 2018 and 2019 with CMS ELAs. Savings used for RDS Secure Website (SWS) re-design utilizing Human-Centered Design techniques; Appeals, Payment, and Operations Technical Support process and support system improvements; and other operational needs/priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.446	Gross	0.446	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
436	Retiree Drug Subsidy (RDS): Replacement of contractor-held Informatica Software Support Licenses with existing CMS License Agreement	8/11/2017	Software License Management	009-000002476	Savings used for RDS Secure Website (SWS) re-design utilizing Human-Centered Design techniques; Appeals, Payment, and Operations Technical Support process and support system improvements; and other operational needs/priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.007	Gross	0.096	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
437	Medicare Advantage (MA) Encounter Data Dashboard and Analytics (EDDA) Contract- Selection of lower cost bid	8/11/2019	Other	009-000436966	For the total contract value (without transitioning), Proposal A was $7.6M, proposal B was $6.3M. The TEP selected proposal B. The result is 1.3M in cost avoidance over the years of the contract (Base+4 option years). Savings used toward other operational priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.26	Gross	0.26	Gross	0.26	Gross	0	Gross	0	Gross	0	Gross
438	Medicare Advantage (MA) Encounter Data Dashboard and Analytics (EDDA) Contract- new contract is lower cost for same services.	8/11/2019	Other	009-000436966	We projected and allocated $2.1M for the base year; but the contract came out to be $1.8M for the base year resulting in 300K of savings. The 1.8M is also lower than the value of the previous option year before it which was $2M. Savings used for other operational priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.3	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
439	Customer Service Front End System (CSFES) for Processing Part C Encounter Data, Part C and Part D Risk Adjustment Processing System (RAPS) Data, Part D Prescription Drug Event (PDE) Data, and Medicare Medicaid Plan (MMP) Encounter Data Contract	9/13/2019	Other	009-000281595	The cost of the previous contract was $13.2 million and the cost of the new contract is $9.2 million. We are receiving identical services (value) as the previous contract.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.8	Gross	0.8	Gross	0.8	Gross	0	Gross	0	Gross	0	Gross
440	Beneficiary Claims Data API The reuse of the BB2.0 Beneficiary FHIR Data Server (BFD) eliminated the need for a separate data repository resulting in a cost-avoidance of $1.6M.	6/1/2018	Other	009-000428405	Savings used toward operational priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.6	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
441	Data at the Point of Care The reuse of the BB2.0 Beneficiary FHIR Data Server (BFD) eliminated the need for a separate data repository resulting in a cost-avoidance of $1.6M.	2/1/2019	Other	009-000428405	Savings used toward operational priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.6	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
442	Medicare Part A & B Data to PDP Sponsors The reuse of the BB2.0 Beneficiary FHIR Data Server (BFD) eliminated the need for a separate data repository resulting in a cost-avoidance of $1.6M.	5/1/2019	Other	009-000428405	Savings used toward operational priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.6	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
443	Scope Reduction of CCSQ Infrastructure Option year 4 contract	7/1/2019	Other	Multiple	Savings used for higher value work and modernization efforts.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	35	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
444	CCSQ's agile methodologies reduced need for project management contract by 40 people	7/1/2019	Other	Multiple	Savings used for higher value work and modernization efforts.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	3.3	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
445	CCSQ reduced independent testing contract by using automation and embedding testers on sprint teams.	7/1/2019	Other	Multiple	Savings used for higher value work and modernization efforts.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	10.3	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
446	CCIIO general program support services contract	8/1/2019	Other	009-000267389	Contract re-competed with new SOW and contract type. Competitive source selection resulted in savings. Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.793	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
447	CCIIO Marketplace Systems Integrator software license consolidation	7/23/2019	Software License Management	009-000267389	As part of cloud migration project, consolidated licenses used by Application Development Organizations. Some planned costs in option year were not incurred. Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	10.215	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
448	CCIIO Cloud Computing Services	6/22/2019	Other	009-000267389	Re-pricing of cloud computing services (right-sizing after cloud migration) reduced funding needed. Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	38.6	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
449	CCIIO MLMS software consolidation	12/31/2018	Software License Management	009-000267389	Software consolidation enabled less funding to be used on MLMS. Savings used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.378	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
450	OACT replaced Intercall contract with Webex for large conference calls for bid calls	12/11/2019	Other	NA	By using the updated Webex for large conference calls, OACT avoided having to use contract funds to secure Intercall- allowing funds to be used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.011	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
451	Move to SAS Viya ELA from SAS 9.4	1/12/2020	Software License Management	Multiple	Reduced Licensing cost for SAS products by leveraging lower cost products on and enterprise licensing agreement. Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.6	Net	0	Gross	0	Gross	0	Gross	0	Gross
452	ESSG/DMSS independent testing contract was eliminated	1/1/2020	Other	Multiple	Multi-system independent testing contract ended and activities rolled into modernized agile sdlc.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1	Gross	0	Gross	0	Gross	0	Gross	0	Gross
453	CBO/CSR Retirement	1/1/2020	Other	009-000236620	Used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.18	Gross	0	Gross	0	Gross	0	Gross	0	Gross
454	OC/WETG AWS Reserve Instance purchase	5/1/2019	Other	Multiple	The purchase of Reserve Instances enabled us to cut back on high usage costs. Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.6	Gross	0	Gross	0	Gross	0	Gross	0	Gross
455	OC/WETG Blast Services	9/1/2019	Software License Management	Multiple	Cutting back on the Blast Professional service hours enabled a cost savings of $557,040. Savings used for other operational priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.557	Gross	0	Gross	0	Gross	0	Gross	0	Gross
456	Option Year 4 of CCW Contract	1/10/2019	Software License Management	009-000339370	De-scoped contract to remove CMMI SAS licenses costs covered by OIT. Savings used for other CMMI operational needs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.35	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
457	Option Year 5 of CCW Contract	12/12/2019	Other	009-000339370	De-scoped CMMI requirements to remove specialized analytic and technical support for the State Innovation Model. Savings used for new CMMI model VRDC access and development needs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1	Gross	0	Gross	0	Gross	0	Gross	0	Gross
458	Migrated from using the proprietary Oracle database software to using open-source PostgreSQL one year earlier (BHSIS)	2/19/2020	Other	009-000001417	To be determined by the Contracting Officer	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.5	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
459	Moving to the SAMHSA GovCloud (OTP EXTRANET)	2/19/2020	Data Center	009-000006223	To be determined by the Contracting Officer	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.12	Gross	0	Gross	0	Gross	0	Gross	0	Gross
460	Reduce IT costs and supports associated due to some work was not requested by SAMHSA( BRSS TACS)	2/19/2020	Other	009-000409350	To be determined by the Contracting Officer	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.173	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
461	Using Sharepoint Service	2/20/2020	Other	009-000350589	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.05	Gross	0	Gross	0	Gross	0	Gross	0	Gross
462	Using Endnote X9	2/20/2020	Other	009-000350589	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.001	Gross	0	Gross	0	Gross	0	Gross	0	Gross
463	Using laptop refresh share service (ITIO)	2/20/2020	Other	009-000349487	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2	Gross	0	Gross	0	Gross	0	Gross	0	Gross
464	HHS BPA Cost Avoidance	6/20/2019	Software License Management	009-000439257	Using HHS BPA provided cost avoidances on the annual customer relationship software licenses and platform cost. These savings can be re-invested into other mission services.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	19	Gross	0	Gross	0	Gross	0	Gross	0	Gross
465	AFCARS and FFPSA Acquisitions	6/20/2019	Other	009-000451592	In planning for the AFCARS and FFPSA IT Solutions it was determined that both solutions compliment one another. By joining two acquisition teams together cost-avoidance was created. These savings can be re-invested into other mission services.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.542	Gross	0	Gross	0	Gross	0	Gross	0	Gross
466	CWF PSO	9/12/2019	Other	009-000004253	Used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.5	Gross	0.5	Gross	0.5	Gross	0.5	Gross	0	Gross
467	IHCCS PSO	9/19/2019	Other	Multiple	Used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.135	Gross	2.369	Gross	2.637	Gross	2.53	Gross	2.545	Gross	0	Gross
468	IHCCS PSO	11/14/2019	Other	Multiple	Used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.36	Gross	18.172	Gross	18.278	Gross	18.259	Gross	18.241	Gross	0	Gross
469	IHCCS PSO	12/23/2019	Other	Multiple	Used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.65	Gross	0.65	Gross	0.65	Gross	0	Gross	0	Gross
470	Cloud IT Operations PSO	9/12/2019	Other	009-000420050	Used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.386	Gross	0.503	Gross	0.632	Gross	0	Gross	0	Gross
471	Consolidation of Help Desk clins	6/1/2018	Other	009-000316812	Savings used for other needs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	6.095	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
472	Retirement of PQP Mobility (IT system) CDER	10/1/2018	Other	009-000338730	Reinvested funds into FDA CDER Marketplace for Regulatory Data	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.42	Gross	0.433	Gross	0.223	Gross	0	Gross	0	Gross	0	Gross
473	HHS Vmware Enterprise Agreement	1/31/2020	Data Center	009-000407142	Resultant savings of FY20 funding of $119k for Vmware maintenance. Annually the maintenance increases to to previous procurements that had multiyear maintenance included and we have been adjusting our budget accordingly. To cover the maintenance in FY20 we were originally short the funding and would have had to re-allocate funding but will not need to do this now. We also are able to budget more accurately FY21 for VMware maintenance.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.119	Gross	0	Gross	0	Gross	0	Gross	0	Gross
474	Removal of Kofax Standard Support software	6/12/2020	Software License Management	009-000349487	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.043	Gross	0	Gross	0	Gross	0	Gross	0	Gross
475	Moving to the SAMHSA GovCloud (OTP EXTRANET)	6/12/2020	Data Center	009-000006223	To be determined by the Contracting Officer	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.12	Gross	0	Gross	0	Gross	0	Gross	0	Gross
476	Removal of Mindbreeze Software	6/12/2020	Software License Management	009-000349487	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.054	Gross	0	Gross	0	Gross	0	Gross	0	Gross
477	Cancellation of Informatica Power Center	6/12/2020	Software License Management	009-000349487	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.054	Gross	0	Gross	0	Gross	0	Gross	0	Gross
478	Cancellation of Manage Engine Password Mgr Pro	7/12/2020	Data Center	009-000349487	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.004	Gross	0	Gross	0	Gross	0	Gross	0	Gross
479	Cancellation of Agile Survey (5-star)	7/12/2020	Digital Services	009-000349487	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
480	Cancellation of Vmware - 2 addtl units	9/10/2020	Data Center	009-000349487	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.008	Gross	0	Gross	0	Gross	0	Gross	0	Gross
481	Beyond Compare	7/10/2020	Software License Management	009-000349487	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
482	Barracuda WAF	5/31/2020	Data Center	009-000349487	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.033	Gross	0	Gross	0	Gross	0	Gross	0	Gross
483	Cancellation of Vmware - 8 addtl units	6/4/2020	Data Center	009-000349487	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.007	Gross	0	Gross	0	Gross	0	Gross	0	Gross
484	Gartner ELA	6/28/2020	Software License Management	009-000462733	Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.65	Gross	0.486	Gross	0.162	Gross	0	Gross	0	Gross
485	Migration of CCIC to cloud	1/10/2020	Data Center	009-000006273	Savings used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	8	Net	0	Gross	0	Gross	0	Gross	0	Gross
486	OCIO CDM IAA Procurements	10/1/2019	Other	009-000003943	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.089	Gross	4.876	Gross	0	Gross	0	Gross	0	Gross
487	HHS Protect was acquired via a negotiated acquisition off GSA Schedule.	4/8/2020	Other	NA	HHS Protect was funded out of the Covid-19 Emergency appropriation. Savings/cost avoidance will be used for the HHS Covid-19 response.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	17.43	Gross	0	Gross	0	Gross	0	Gross	0	Gross
488	Managed Trusted Internet Protocol Service (MTIPS): OCIO created a cost estimate, published the RFI, and used the GSA EIS contract to get the most aggressive pricing.	3/23/2020	Commodity IT	NA	Funded by CARES Act (a.k.a., COVID-19) funding. Savings/cost avoidance will be used for the HHS COVID-19 response.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	22.5	Gross	0	Gross	0	Gross	0	Gross	0	Gross
489	FY 2020 reductions in spending on maintenance spend plan line items	10/11/2020	Data Center	NA	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.218	Gross	0	Gross	2.03	Gross	0	Gross	0	Gross
490	FY 2020 systems migration to AWS	10/11/2020	Data Center	NA	NA	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.1	Gross	0	Gross	3	Gross	0	Gross	0	Gross
491	Data Center Closure - residual avoidance	1/1/2020	Data Center	NA	NA	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	7.002	Gross	0	Gross	0	Gross	0	Gross	0	Gross
492	Linux Support Services	9/24/2020	Data Center	NA	NA	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	3.2	Gross	0	Gross	0	Gross	0	Gross	0	Gross
493	Cisco Enterprise License Agreement for SmartNet maintenance on Cisco hardware, in lieu of purchasing maintenance agreement for new hardware.	10/11/2020	Data Center	NA	NA	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.002	Gross	0	Gross	0	Gross	0	Gross	0	Gross
494	HHS VMWare ELA- OS Savings only	1/30/2020	Software License Management	NA	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.474	Gross	0	Gross	0	Gross	0	Gross	0	Gross
495	Service Now ELA	7/15/2020	Software License Management	Multiple	Savings used for other priorities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.41	Gross	2.41	Gross	0	Gross	0	Gross	0	Gross
496	CMMI IDOS transition and base period (FFP and CPFF) replaces CICDIM (CPAF)	1/7/2019	Other	009-000316812	Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.968	Gross	0	Gross	0	Gross	0	Gross	0	Gross
497	CMMI IDOS transition and base period (FFP and CPFF) replaces CICDIM (CPAF)	1/7/2019	Other	009-000316812	Savings used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	10.076	Gross	0	Gross	0	Gross	0	Gross	0	Gross
498	CSTLTS System Retirements	1/2/2018	Digital Services	009-000327722	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.227	Gross	0	Gross	0	Gross	0	Gross	0.365	Gross	0	Gross	0	Gross
499	NCEH System Retirements	10/1/2017	Other	009-000001555	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.117	Gross	0	Gross	0	Gross	2.8	Gross	0	Gross
500	NCHS System Retirements	11/9/2016	Other	009-000223535	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.495	Gross	0	Gross	0.01	Gross	1.598	Gross	1.245	Net
501	Re-allocation of Tableau licenses	2/2/2021	Software License Management	Multiple	Savings used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.003	Gross	0	Gross	0	Gross	0	Gross
502	Retract/reissue Gartner Licenses	1/29/2021	Software License Management	Multiple	Savings used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.145	Gross	0	Gross	0	Gross	0	Gross
503	Roll EAs into HHS ELA	2/1/2020	Software License Management	Multiple	Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.024	Gross	0.084	Gross	0	Gross	0	Gross	0	Gross
504	Retiree Drug Subsidy (RDS): Reduced Information Technology Operational Costs in the CMS AWS Cloud Enclave	1/1/2019	Data Center	009-000002476	Savings used for the modernization of the RDS Secure Website (SWS) via Human-Centered Design; the development of a new Appeals Decision Support system in program support; and enabled the program to react quickly to implement the CARES Act and Covid-19-related system changes.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.053	Gross	0	Gross	0	Gross	0	Gross	0	Gross
505	Encounter Data Processing System NextGen	9/1/2020	Other	009-000006796	Savings achieved via improvements and optimization used to fund other operational needs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.3	Gross	0	Gross	0	Gross	0	Gross	0	Gross
506	Beneficiary FHIR Data (BFD): Repository Reusability	1/10/2020	Other	009-000428405	Costs avoided by reuse of existing FHIR-based data repository to share data externally via API with partners were used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.5	Gross	1.5	Gross	0	Gross	0	Gross	0	Gross
507	System-to-System Authentication Service (SSAS): Credential Management	3/9/2019	Other	009-000420295	Savings achieved via re-use of authentication service were used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.05	Gross	0.025	Gross	0	Gross	0	Gross	0	Gross
508	Utilization of GSA Market Research Service (MRAS) to expedite procurement planning phase (reduction of approximately 50% of staff effort and length of time)	2/3/2021	Other	Multiple	Savings achieved by use of MRAs used for other operational needs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.003	Gross	0.006	Gross	0	Gross	0	Gross	0	Gross
509	Renegotiated Okta Licenses for Enterprise Identity Management	12/20/2020	Software License Management	009-000419507	Savings used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.288	Gross	0	Gross	0	Gross	0	Gross
510	PECOS 2.0 - CPI	8/4/2020	Other	009-000406263	Savings used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.923	Gross	1.93	Gross	1.93	Gross	0	Gross	0	Gross
511	National Plan and Provider Enumeration System (NPPES) - CPI	9/24/2020	Other	009-000406261	Savings used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.621	Gross	0.621	Gross	0.621	Gross	0	Gross	0	Gross
512	SharePoint Recompete	1/27/2020	Other	009-000282281	Savings used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.394	Gross	1.394	Gross	1.394	Gross	0	Gross	0	Gross
513	SharePoint Operations and Maintenance- use of ShareGate over AvePoint	1/28/2021	Other	009-000282281	Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.242	Gross	0.242	Gross	0.242	Gross	0	Gross	0	Gross
514	Appian License Task Order Award	8/31/2020	Software License Management	NA	Savings used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.176	Gross	0.176	Gross	0.176	Gross	0	Gross	0	Gross
515	Adaptive Capabilities Testing Recompete	9/17/2020	Other	009-000006273	Savings used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.644	Gross	0.644	Gross	0.644	Gross	0	Gross	0	Gross
516	Value Based Care System Order- negotiated lower price	1/19/2021	Other	009-000316812	Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.303	Gross	0.303	Gross	0	Gross	0	Gross
517	Cloud Resources Management Task Order Award- negotiated lower price	8/27/2020	Other	Multiple	Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.322	Gross	0.322	Gross	0	Gross	0	Gross
518	Adobe Creative Cloud (all apps)-No renewal	2/10/2021	Software License Management	009-000349487	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.002	Gross	0	Gross	0	Gross	0	Gross
519	Adobe Photoshop & Illustrator	2/10/2021	Software License Management	009-000349487	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
520	Kofax maintenance renewal	2/10/2021	Software License Management	009-000349487	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.038	Gross	0	Gross	0	Gross	0	Gross
521	ManageEngine Password Manager-no renewal	2/10/2021	Data Center	009-000349487	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.003	Gross	0	Gross	0	Gross	0	Gross
522	Microsoft Project Standard 2016 (FY19)-no renewal	2/10/2021	Software License Management	009-000349487	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.01	Gross	0	Gross	0	Gross	0	Gross
523	Microsoft Visio 2013 Professional (not renewed)	2/10/2021	Software License Management	009-000349487	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
524	Microsoft Visio Standard 2016 (FY19)(not renewed)	2/10/2021	Software License Management	009-000349487	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.047	Gross	0	Gross	0	Gross	0	Gross
525	Pkzip (not renewed)	2/10/2021	Software License Management	009-000349487	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
526	PrintFriendly & PDF Pro(has not been renewed)	2/10/2021	Software License Management	009-000349487	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
527	Project and Visio 2016 std	2/10/2021	Software License Management	009-000349487	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.025	Gross	0	Gross	0	Gross	0	Gross
528	Project Online	2/11/2021	Data Center	009-000349487	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.031	Gross	0	Gross	0	Gross	0	Gross
529	SmartSheet	2/12/2021	Software License Management	009-000349487	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.022	Gross	0	Gross	0	Gross	0	Gross
530	SnagIt	2/10/2021	Software License Management	009-000349487	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.001	Gross	0	Gross	0	Gross	0	Gross
531	Transition to SAMHSA Commercial Cloud (BHSIS)	2/10/2021	Data Center	009-000001417	To be determined by the Contracting Officer	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.092	Gross	0	Gross	0	Gross	0	Gross
532	HFPP migration to AWS	9/15/2020	Data Center	009-000448086	Savings used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.261	Gross	0.859	Gross	0	Gross	0	Gross	0	Gross
533	Innovation Payment Contract (IPC); TDL required VMware be purchased through HHS vehicle.	9/26/2020	Other	009-000316812	Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.014	Gross	0.014	Gross	0	Gross	1.078	Gross	0	Gross
534	Used CMS' Identity Management Solution to provide multi-factor authentication for CMMI' instance of SalesForce.	9/1/2020	Other	009-000316812	Savings used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.8	Gross	0	Gross	0	Gross	0	Gross	0	Gross
535	Reduced contract spending for PM management system (AMS)	11/20/2020	Other	009-000316812	Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	4.9	Gross	0	Gross	0	Gross	0	Gross
536	British Pharmacopoeia	12/16/2020	Software License Management	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.004	Gross	0	Gross	0	Gross	0	Gross
537	EBSCOhost	12/16/2020	Software License Management	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.156	Gross	0	Gross	0	Gross	0	Gross
538	Alma Support and Maintenance	12/16/2020	Software License Management	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.005	Gross	0	Gross	0	Gross	0	Gross
539	OIMT-OIS-Firewall Maintenance	9/14/2020	Data Center	009-000005321	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.2	Gross	0	Gross	0	Gross	0	Gross
540	OIMT-OIS Digital Investigation and eDiscovery Solution	9/14/2020	Other	009-000005321	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.017	Gross	0	Gross	0	Gross	0	Gross
541	Data Management and Governance	9/15/2020	Other	009-000005322	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.1	Gross	0	Gross	0	Gross	0	Gross
542	OIMT CPIC Oversight Support	9/11/2020	Other	009-000005322	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.131	Gross	0	Gross	0	Gross	0	Gross
543	SharePoint 2010 O&M	9/8/2020	Other	009-000325767	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.5	Gross	0	Gross	0	Gross	0	Gross
544	Website Support and Hosting Services O&M	9/8/2020	Other	009-000325767	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.7	Gross	0	Gross	0	Gross	0	Gross
545	Drupal upgrade from Drupal 8 to Drupal 9	9/8/2020	Other	009-000325767	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.05	Gross	0	Gross	0	Gross	0	Gross
546	ScienceDirect	12/16/2020	Software License Management	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.339	Gross	0	Gross	0	Gross	0	Gross
547	Copyright Clearance Center	12/16/2020	Other	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.27	Gross	0	Gross	0	Gross	0	Gross
548	Scientific Computing Data Loss Prevention	9/30/2020	Other	009-000333928	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.048	Gross	0	Gross	0	Gross	0	Gross
549	Erwin Collaboration Tools - FY21	9/30/2020	Other	009-000325773	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.031	Gross	0	Gross	0	Gross	0	Gross
550	Dell Chassis and Blade Hardware	9/30/2020	Other	009-000325771	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.02	Gross	0	Gross	0.06	Gross	0	Gross
551	RDC Services and PC Installation Support	11/18/2020	Other	009-000325768	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.55	Gross	0	Gross	0	Gross	0	Gross
552	IT Helpdesk - Mid-Atlantic Support	9/14/2020	Other	009-000325768	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.99	Gross	0	Gross	0	Gross	0	Gross
553	Library Equipment	12/16/2020	Other	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.006	Gross	0	Gross	0	Gross	0	Gross
554	Electronic Funds Transfer (EFTS) University of CT	12/16/2020	Other	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.003	Gross	0	Gross	0	Gross	0	Gross
555	Natural Medicines	12/16/2020	Other	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.022	Gross	0	Gross	0	Gross	0	Gross
556	Journal/Book Collection/Repairs	12/16/2020	Other	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.02	Gross	0	Gross	0	Gross	0	Gross
557	Innovation Resources	12/2/2020	Other	009-000327772	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.071	Gross	0	Gross	0	Gross	0	Gross
558	Innovation and Rapid Prototyping	12/2/2020	Other	009-000327772	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.5	Gross	0	Gross	0	Gross	0	Gross
559	Monthly Recurring Telecom Bills - MAN WITS	12/1/2020	Data Center	009-000325772	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.013	Gross	0	Gross	0.33	Gross	0	Gross
560	Monthly Recurring Telecom Bills - Networx	12/1/2020	Data Center	009-000325772	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	3.3	Gross	0	Gross	0	Gross	0	Gross
561	Monthly Recurring Telecom Bills - OHR New York	12/1/2020	Data Center	009-000325772	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.01	Gross	0	Gross	0	Gross	0	Gross
562	Monthly Recurring Telecom Bills - Tariff-OHR San Francisco	12/1/2020	Data Center	009-000325772	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.032	Gross	0	Gross	0	Gross	0	Gross
563	Monthly Recurring Telecom Bills - PSC SF629	12/1/2020	Data Center	009-000325772	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.054	Gross	0	Gross	0	Gross	0	Gross
564	Acme Session Border Controller (SBC) Hardware and Maintenance Support	9/18/2020	Data Center	009-000325772	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.337	Gross	0	Gross	0.05	Gross	0	Gross
565	Unified Communications Support-Engineering Services	9/3/2020	Data Center	009-000325772	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.285	Gross	0	Gross	0	Gross	0	Gross
566	Riverbed Hardware Maintenance - Steel Heads & Cascade	9/30/2020	Data Center	009-000325772	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.017	Gross	0	Gross	0	Gross	0	Gross
567	EndNote	12/16/2020	Software License Management	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.06	Gross	0	Gross	0	Gross	0	Gross
568	FDA Datacenter Facility Needs (flooring, battery replacements, power etc)	9/3/2020	Data Center	009-000325771	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.02	Gross	0	Gross	0	Gross	0	Gross
569	WODC UPS. HVAC maintenance contract	9/30/2020	Data Center	009-000406177	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.033	Gross	0	Gross	0	Gross	0	Gross
570	Enterprise Application - SRP	9/9/2020	Other	009-000261566	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.632	Gross	0	Gross	0	Gross	0	Gross
571	Safety Reporting Portal (SRP) Hosting Services (AWS)	9/9/2020	Other	009-000261566	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.23	Gross	0	Gross	0	Gross	0	Gross
572	Symantec Support Renewal	12/1/2020	Software License Management	009-000325771	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.3	Gross	0	Gross	0	Gross	0	Gross
573	Tape Media	9/30/2020	Data Center	009-000325771	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.03	Gross	0	Gross	0	Gross	0	Gross
574	Varonis DatAdvantage Support Renewal	12/16/2020	Data Center	009-000325771	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.269	Gross	0	Gross	0	Gross	0	Gross
575	OCLC ILLiad	12/16/2020	Other	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.023	Gross	0	Gross	0	Gross	0	Gross
576	OCLC Cataloging & Resource Sharing	12/16/2020	Other	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.02	Gross	0	Gross	0	Gross	0	Gross
577	JAADE Rebel Licenses	9/30/2020	Software License Management	009-000325773	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.007	Gross	0	Gross	0	Gross	0	Gross
578	Browzine	12/16/2020	Other	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.029	Gross	0	Gross	0	Gross	0	Gross
579	Wall Street Journal Online	12/16/2020	Other	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.03	Gross	0	Gross	0	Gross	0	Gross
580	WhatsUp Gold Maintenance	12/3/2020	Other	009-000325771	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.002	Gross	0	Gross	0	Gross	0	Gross
581	Oracle Identity and Access Management (OIAM)/Shared Middleware/Application Deployment Support	12/16/2020	Data Center	009-000354597	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.414	Gross	0	Gross	0	Gross	0	Gross
582	Cloud Sandbox Services	12/2/2020	Data Center	009-000327772	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.14	Gross	0	Gross	0	Gross	0	Gross
583	Mobility program PM and engineering support	9/10/2020	Other	009-000325770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.1	Gross	0	Gross	0	Gross	0	Gross
584	Enterprise Application Monitoring Software and Services Licenses (AppDynamics)	9/30/2020	Software License Management	009-000354597	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.365	Gross	0	Gross	0	Gross	0	Gross
585	IT Helpdesk Equipment and Supplies	9/14/2020	Other	009-000325768	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.01	Gross	0	Gross	0	Gross	0	Gross
586	IT Helpdesk Regional Support	9/14/2020	Other	009-000325768	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.4	Gross	0	Gross	0	Gross	0	Gross
587	CAR Form Application	9/21/2020	Other	009-000325770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.1	Gross	0	Gross	0	Gross	0	Gross
588	OIMT Cost Allocation Model and TBM Support	9/11/2020	Other	009-000005322	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.35	Gross	0	Gross	0	Gross	0	Gross
589	EZProxy	12/16/2020	Software License Management	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.005	Gross	0	Gross	0	Gross	0	Gross
590	Knowledge Management Technologies and Services	12/16/2020	Other	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.6	Gross	0	Gross	0	Gross	0	Gross
591	OIMT-OIS CDM Program - Professional Services and Ancillary Software	9/14/2020	Other	009-000005321	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.4	Gross	0	Gross	0	Gross	0	Gross
592	OIMT-OIS Disaster Recovery	12/2/2020	Other	009-000005321	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.139	Gross	0	Gross	0	Gross	0	Gross
593	ILLiad Concierge Services	12/16/2020	Other	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.006	Gross	0	Gross	0	Gross	0	Gross
594	FY21 AirMagnet Wifi Analyzer Software Maintenance	2/11/2021	Software License Management	009-000325772	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.001	Gross	0	Gross	0	Gross	0	Gross
595	OIMT-OIS-Palo Alto Hardware Maintenance	9/14/2020	Software License Management	009-000005321	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.044	Gross	0	Gross	0	Gross	0	Gross
596	Turn off WAF in Gov AWS for RecoveryMonth	3/25/2021	Data Center	009-000350589	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.017	Gross	0	Gross	0	Gross	0	Gross
597	Splunk Server - power off	2/12/2021	Data Center	009-000350589	Used for other business needs	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.015	Gross	0	Gross	0	Gross	0	Gross
598	Downgrade RDS and EC instances in Gov AWS	3/5/2021	Data Center	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.042	Gross	0	Gross	0	Gross	0	Gross
599	Obsolete Instances deletion	2/19/2021	Data Center	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.018	Gross	0	Gross	0	Gross	0	Gross
600	Server decommissioned	1/4/2021	Data Center	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.001	Gross	0	Gross	0	Gross	0	Gross
601	Migrate from the Contractor’s web servers to the SAMHSA web servers (SOAR)	3/21/2021	Data Center	009-000350643	To be determined by the Contracting Officer	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.001	Gross	0	Gross	0	Gross	0	Gross
602	Cancellation of New Commercial Off-the-Shelf (COTS) data collection application (Tec Support DFW)	1/21/2021	Data Center	009-000326050	To be determined by the Contracting Officer	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.008	Gross	0	Gross	0	Gross	0	Gross
603	Migration from Oracle to PostgreSQL (BHSIS)	1/21/2021	Software License Management	009-000001417	To be determined by the Contracting Officer	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.5	Gross	0	Gross	0	Gross	0	Gross
604	Termination of the CARTO Cloud license for the Locator	1/1/2021	Data Center	009-000001417	To be determined by the Contracting Officer	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.029	Gross	0	Gross	0	Gross	0	Gross
605	The Department provided the Power BI licenses	3/1/2021	Software License Management	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
606	Cancellation of 3 extra Visual Studio test license	3/23/2021	Software License Management	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.001	Gross	0	Gross	0	Gross	0	Gross
607	Downgraded RDS from Enterprise to Standard edition (PEPC)	3/8/2021	Data Center	009-000316501	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.017	Gross	0	Gross	0	Gross	0	Gross
608	Downgraded RDS from Enterprise to Standard edition Path PDX	3/5/2021	Data Center	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.017	Gross	0	Gross	0	Gross	0	Gross
609	Samhsa-prod-proxy c4.4xlarge to m4.2xlarge	2/23/2021	Other	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.003	Gross	0	Gross	0	Gross	0	Gross
610	Gss-dev-solr01 resize EC2 to M4-2XL	2/12/2021	Other	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.003	Gross	0	Gross	0	Gross	0	Gross
611	Centralization Authentication Services	6/29/2019	Other	NA	The upfront cost is a one-time cost by OCIO. The ACF AMS Portal is a reusable service that supports FISMA MFA compliance for ACF systems OCIO manages/maintains the AMS Portal and puts in place preemptive actions to prevent any potential increases in future maintenance costs It is a long term cost saving measure for ACF program offices, and provides cost savings to program offices such that they do not incur the one time up-front fee Cost avoidance - A fee is established under the OCIO Budget TAP that provides a structure to manage costs and for FY cost tracking with the potential to lower increased expenses.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.175	Gross	0	Gross	0	Gross	0	Gross
612	AWS GSS	9/13/2017	Other	NA	Cost savings/avoidance is realized by reduction of TAP amount required by program offices for payment of rendered services.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.06	Gross	0	Gross	0	Gross	0	Gross
613	Rightsize colocation space at Sterling data center	4/1/2021	Data Center	009-000407142	Resultant savings began in June 2021 and results from the decommissioning of data center rack at Sterling data center	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.014	Gross	0	Gross	0	Gross	0	Gross
614	NIH CIT Hostage and Storage Cost Avoidance	8/2/2021	Data Center	NA	These savings can be re-invested into other mission services.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.26	Gross	0	Gross	0	Gross	0	Gross
615	VMware (HHS ELA)	6/4/2021	Software License Management	NA	Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.076	Gross	0.263	Gross	0.383	Gross	0	Gross
616	TrendMicro	6/1/2021	Software License Management	NA	Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.018	Gross	0.017	Gross	0.217	Gross	0	Gross
617	DataBricks	6/1/2021	Software License Management	NA	Savings used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.61	Gross	0	Gross	0	Gross	0	Gross
618	IDM Migration Hosting Savings	8/17/2020	Data Center	009-000419507	Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	9.5	Gross	0	Gross	0	Gross	0	Gross
619	IDM EIDM Hardware Refresh (avoided by moving to a different host)	8/17/2020	Other	009-000419507	Reprioritized costs that were avoided.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	24	Gross	0	Gross	0	Gross	0	Gross
620	IDM Licensing	8/17/2020	Software License Management	009-000419507	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	4.5	Gross	0	Gross	0	Gross	0	Gross
621	IDM MFA costs now included in license agreement with new vendor	8/17/2020	Other	009-000419507	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	8	Gross	0	Gross	0	Gross	0	Gross
622	Manage Print Service Enterprises - Shared Services	6/17/2021	Other	NA	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.904	Net	0	Gross	0	Gross	0	Gross
623	Data Center Management Labor	9/30/2021	Data Center	NA	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.002	Net	0	Gross	0	Gross	0	Gross
624	Software management - Video Communication Tools	4/30/2021	Software License Management	NA	Savings used for other priorities	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.279	Net	0	Gross	0	Gross	0	Gross
625	McAfee MVISION Cloud Access Security Broker (CASB)	5/1/2021	Software License Management	009-000350589	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.077	Net	0	Gross	0	Gross	0	Gross
626	Qmulos Q-Aduit & Q-Compliance	5/1/2021	Software License Management	009-000350589	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.046	Net	0	Gross	0	Gross	0	Gross
627	Enterprise Infrastructure Solutions (EIS)	2/1/2021	Other	NA	Leverages new technologies replacing the previous TOPs NETWORX, and WITS and local telecom contracts. The largest cost savings for ACF is around the audio conferencing (NETWORX).	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.014	Gross	0	Gross	0	Gross
628	IBM contract renegotiation	12/30/2021	Software License Management	N/A	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	3.9	Gross	0	Gross	0	Gross
629	SAS licenses	12/31/2021	Software License Management	009-000462733	Savings used for other priorities	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	3	Gross	0	Gross	0	Gross
630	Gartner Licenses	6/28/2020	Software License Management	009-000462733	Savings used for other priorities	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.095	Gross	0	Gross	0	Gross
631	Oracle	5/1/2019	Software License Management	009-000462733	Savings used for other priorities	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.598	Gross	0	Gross	0	Gross
632	ServiceNow Licenses	8/1/2020	Software License Management	Multiple	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.41	Gross	0	Gross	0	Gross
633	BHSIS systems are planned to be transitioned to SAMHSA approved Commercial environment	2/14/2022	Data Center	009-000001417	To be determined by the Contracting Officer	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.5	Gross	0	Gross	0	Gross
634	New Commercial Off-the-Shelf (COTS) data collection application was not purchased for the Annual ASR Data collection	2/14/2022	Data Center	009-000326050	To be determined by the Contracting Officer	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.004	Gross	0	Gross	0	Gross
635	FREEDOM Cost	2/14/2022	Software License Management	009-000350589	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.004	Gross	0	Gross	0	Gross
636	PIV Card Annual Fee	2/14/2022	Other	009-000350590	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.007	Gross	0	Gross	0	Gross
637	Medicare Secondary Payer Systems Contractor: Migration to AWS has produced savings related to software and services, hardware and maintenance, as well as labor.	9/12/2019	Other	009-000446134	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	3.37	Gross	3.47	Gross	3.59	Gross	0	Gross
638	Medicare Secondary Payer Systems Contractor: AWS savings through reserved instances.	2/14/2020	Data Center	009-000446134	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.08	Gross	0.05	Gross	0	Gross	0	Gross
639	Descoped work on the IUSG task of the Program and Project Management Support (PPMS) contract.	5/1/2022	Software License Management	Multiple	Savings used to award a new standalone contract for Cloud Governance and Project Management (CG&PM).	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.478	Gross	0.418	Gross	0	Gross
640	CMS ARTS migration to AWS eliminating cost for CDM.	1/1/2021	Data Center	009-000406200	Savings used for other priorities	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.95	Net	0.85	Net	0	Net	0	Gross
641	CAFM/CAFMII Disposition (SCA costs)	3/10/2020	Other	N/A	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.06	Net	0.06	Net	0	Net	0	Gross
642	CAHABA PAPAS Disposition (eliminated contract and SCA costs)	2/15/2021	Other	N/A	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	8.06	Net	0	Net	0	Gross
643	FREEDOM PIV	4/29/2022	Software License Management	009-000350589	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.004	Gross	0	Gross	0	Gross
644	FREEDOM	4/29/2022	Software License Management	009-000350589	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.007	Gross	0	Gross	0	Gross
645	Barracuda CloudGen DDOS (No longer need; replaced with AWS)	4/29/2022	Software License Management	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.024	Gross	0	Gross	0	Gross
646	Barracuda CloudGen WAF for AWS (No longer need; replaced with AWS)	4/29/2022	Software License Management	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.014	Gross	0	Gross	0	Gross
647	GitLab Starter pack (No longer need)	4/29/2022	Software License Management	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.005	Gross	0	Gross	0	Gross
648	Lucidchart Team 3 (No longer need)	4/29/2022	Software License Management	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
649	Deleting a large amount of data from the AWS Gov Cloud	4/29/2022	Data Center	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.02	Gross	0	Gross	0	Gross
650	Microsoft License Savings	5/16/2022	Software License Management	009-000406020	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	7.633	Gross	8.087	Gross	6.2	Net
651	CGH System Retirements	1/28/2021	Other	009-000004710	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.278	Gross	0	Gross	0	Gross
652	HRO System Retirements	9/27/2021	Other	009-000000626	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	3.736	Gross	0	Gross	0	Gross
653	NCBDDD System Retirements	4/19/2021	Other	009-000000614	NA	cost-savings	0	Gross	0	Gross	2.514	Gross	0	Gross	0.415	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.523	Gross	0	Gross	0	Gross
654	NCEZID System Retirements	4/2/2022	Other	009-000331446	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	9.525	Gross	236.29	Gross	0	Gross
655	NCHHSTP System Retirements	3/18/2021	Other	009-000331024	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	4.636	Gross	6.284	Gross	0	Gross
656	OCIO COVID 19 Surge Staff Reduction	9/1/2022	Other	009-000330822	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.416	Gross	0	Gross	0	Gross
657	NCIRD System Retirements	3/4/2021	Other	009-000001801	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.385	Gross	2.395	Gross	0	Gross
658	NIOSH System Retirements	1/4/2021	Other	009-000000539	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	10.136	Gross	0.189	Gross	0	Gross
659	OADC System Retirements	6/9/2021	Other	009-000330896	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.578	Gross	0.198	Gross	0	Gross
660	OCIO System Retirements	1/5/2021	Other	009-000330822	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	13.415	Gross	28.511	Gross	0	Gross
661	OFR System Retirements	6/11/2021	Other	009-000264533	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	5.274	Gross	0	Gross	0	Gross
662	OSSAM System Retirements	7/1/2021	Other	009-000006782	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.06	Gross	6.233	Gross	0	Gross
663	NCIPC System Retirements	3/9/2021	Other	009-000000524	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	3.518	Gross	0.539	Gross	0	Gross
664	CPR System Retirements	2/8/2021	Other	009-000000621	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.302	Gross	1.703	Gross	0	Gross
665	IDR cloud savings through reserved instances and cost savings plan.	6/15/2022	Data Center	009-000439249	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	3.518	Gross	0	Gross	0	Gross
666	WAN utilization- monthly review of utilization to identify required bandwidth upgrades and identify low/no usage connections for potential disconnect.	7/15/2022	Other	009-000420054	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.654	Gross	0.135	Gross	0.001	Gross	0	Gross
667	Fiscal Intermediary Shared System (FISS) clean-sheeting exercise to achieve efficiencies	8/21/2022	Other	009-000004255	Savings used for other priorities	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.094	Gross	0	Gross	0	Gross	0	Gross
668	Engineering and Service Desk Recompete	11/1/2021	Commodity IT	NA	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	3.77	Gross	0	Gross	0	Gross
669	GitLab software	6/18/2022	Software License Management	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.009	Gross	0	Gross	0	Gross
670	Cloud Services Contract (AWS Akira)	7/31/2022	Other	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.022	Gross	0	Gross	0	Gross
671	Barracuda CloudGen DDOS	7/31/2022	Software License Management	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.024	Gross	0	Gross	0	Gross
672	IAA with DOI for Applications - ADSS	7/31/2022	Other	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.018	Gross	0	Gross	0	Gross
673	Gartner license option year mod	6/28/2022	Software License Management	009-000462733	Savings used for other priorities	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.525	Gross	0.018	Gross	0.008	Gross
674	Tableau-avoided purchase of additional licenses by consolidation	9/1/2022	Software License Management	multiple	Savings used for other priorities	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.485	Gross	0	Gross	0	Gross
675	Service Now	8/1/2022	Software License Management	009-000462733	Savings used for other priorities	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.528	Gross	0	Gross	0	Gross
676	CommonLook Licenses Descope	9/1/2022	Software License Management	009-000406236	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.005	Gross	0	Gross	0	Gross
677	Descope Voice over IP and network support	7/1/2022	Other	009-000420054	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.426	Gross	1.729	Gross	0	Gross
678	Reduce ECIS contract	9/1/2022	Other	009-000420048	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.522	Gross	0	Gross	0	Gross
679	Descope Webex Edge service and reduce Webex licenses	8/30/2022	Software License Management	009-000420054	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.3	Gross	0	Gross	0	Gross
680	Reduce support for PSO task order 3	9/1/2022	Commodity IT	009-000438846	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.24	Gross	0	Gross	0	Gross
681	Reprice cloud tools and descope some materials	9/10/2022	Other	009-000420048	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	6.592	Gross	6.591	Gross	0	Gross
682	HIGLAS hosting O&M contract negotiations	5/1/2021	Other	009-000001468	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	3	Gross	3	Gross	3	Gross	0	Gross
683	Need for license renewal eliminated by decommissioning HIGLAS webcenter	5/1/2022	Software License Management	009-000001468	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.855	Gross	0	Gross	0	Gross
684	Migration of CDS	7/15/2021	Data Center	009-000420050	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	3	Gross	5	Gross	0	Gross	0	Gross
685	CTP: MicroBlink Annual Renewal	8/31/2022	Other	NA	Software license savings achieved by replacing scanner plug-in with an open source software	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.008	Gross	0.015	Gross	0.015	Gross	0.015	Gross	0.015	Gross	0	Gross	0	Gross	0	Gross
686	CTP: Moved CCMS Support contract to TIMP	8/31/2022	Other	NA	Annual savings of 750K utilized in user fee related programs at CTP	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.75	Gross	0	Gross	0	Gross
687	Trend Micro (No longer Needed)	9/29/2022	Software License Management	009-000350589	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.044	Gross	0	Gross	0	Gross
688	Duo Agreement (No longer Needed)	9/29/2022	Software License Management	009-000350589	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.006	Gross	0	Gross	0	Gross
689	Splunk Enterprise SE-T-LIC-ST (No longer Needed)	9/27/2022	Software License Management	009-000350589	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.04	Gross	0	Gross	0	Gross
690	Rubrik-Saved	9/28/2022	Software License Management	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.116	Gross	0	Gross	0	Gross
691	Okta-Saved	9/28/2022	Software License Management	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.012	Gross	0	Gross	0	Gross
692	ZoomGov-Saved	9/29/2022	Software License Management	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.011	Gross	0	Gross	0	Gross
693	Active Navigation-Saved	9/16/2022	Software License Management	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.066	Gross	0	Gross	0	Gross
694	Appian-Saved	9/28/2022	Software License Management	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.154	Gross	0	Gross	0	Gross
695	OCS Wide Grant Management and Panel Review	9/21/2020	Sharing Quality Services	NA	OCS consolidated three separate panel review and grant management contracts into one OCS Wide Panel Review and Grants Management contract. The consolidated contract efforts showed cost savings related to administrative costs and streamlining of panel review and grant management efforts across three OCS programs. (Using Contract Staff Cost ONLY)	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.101	Gross	0.104	Gross	0	Gross
696	Develop applications supporting electronic, secure transmission of information to support enforcement of child support obligations between State Child Support Agencies and Employers	3/1/2008	Other	NA	Cost avoidance is realized in terms of reduced Federal Financial Participation in State Child Support Administration expenses. It costs significantly less (approximately $1 per IWO) to send the withholding form electronically than it does to print and mail it. The Federal Government's share of this is 66%.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.294	Gross	0.387	Gross	0	Gross
697	Develop secure Communication Center app to support communication and document exchanges between OCSE and State and Tribal Child Support Agencies	10/22/2021	Other	NA	Cost avoidance achieved by implementing a more efficient way to exchange information. Cost and time is reinvested in other program activities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.005	Gross	0	Gross
698	Implement Chatbot functionality on Child Support Portal to handle standard user account issues	10/30/2020	Other	NA	Cost avoidance achieved through automation. Human cost/time is reinvested in program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.002	Gross	0	Gross
699	Implement IVR technology in Passport Denial Help Desk to automate resolution of inquiries	11/13/2020	Other	NA	Cost avoidance achieved through automation. Human cost/time is reinvested in program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.009	Gross	0	Gross
700	National Child Care Health and Safety Hotline	5/21/2017	Other	009-000451595	Child Care and Development Block Grant (CCDBG) Reauthorization of 2014 includes a requirement to design and develop a National toll-free Hotline to allow persons to report (anonymously if desired) violations of health and safety requirements, or suspected child abuse or neglect by an eligible child care provider. The hotline is not a Federal investigatory system. This hotline will refer callers to the appropriate local, territory or state investigatory entity designated to receive complaints. After market research and evaluation of potential solutions, OCC decided to leverage PSC's shared services agreement to operate the hotline (on a ServiceNow Platform), instead of procuring these services in the open-market.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.154	Gross	0.155	Gross	0	Gross
701	National Human Trafficking Training and Technical Assistance Center (NHTTAC) website	9/1/2022	Other	009-000451600	The NHTTAC Director stated that once the new NHTTAC consultant application tool is approved (projected in March 2023) by the Office of Management and Budget (OMB), it will be cheaper and more efficient to transition the consultant application process to Qualtrics or Survey Monkey. The NHTTAC Director also stated that NHTTAC would continue to use the Tableau Dashboard for storing consultant related information, such as demographics, as opposed to continue with a piecemeal process in MyOTIP. These proposed changes will improve user access and enhance the recruitment of new and diverse NHTTAC consultants.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.141	Gross	0.141	Gross	0.141	Gross
702	Teleconferencing Redundancy	10/1/2022	Software License Management	NA	OCIO realized a cost savings by eliminating redundant teleconferencing capabilities. Adobe Connect and WebEx licenses were eliminated because ACF instituted Zoom for all federal staff during COVID remote operations. Only a few Adobe Connect licenses were retained for data archival.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.032	Gross	0.077	Gross	0	Gross
703	CA Erwin	12/31/2022	Software License Management	multiple	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.949	Gross	0.294	Gross
704	SAS licenses	12/31/2021	Software License Management	009-000462733	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.214	Gross	0.098	Gross
705	Oracle	5/1/2019	Software License Management	009-000462733	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.87	Gross	0.29	Gross
706	Service Now	8/1/2022	Software License Management	009-000462733	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.82	Gross	2.115	Gross	0.705	Gross
707	CrowdStrike licenses	1/4/2023	Software License Management	NA	Savings was reinvesting into covering other cybersecurity tools, such as CDM tools.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.093	Gross	0	Gross
708	Discontinue BBO Support	10/1/2021	Data Center	NA	Savings used for other priorities	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.5	Gross	0	Gross
709	Azure File Sync	8/1/2022	Data Center	NA	Savings used for other priorities	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.26	Gross	0	Gross
710	CrowdStrike software-Saved	2/3/2023	Software License Management	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.016	Gross	0	Gross
711	SAS-Saved	2/3/2023	Software License Management	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.002	Gross	0	Gross
712	Macbis switch to Appian	3/18/2023	Other	009-000316503	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.574	Gross	0	Gross
713	Salesforce renegotiation	1/20/2023	Software License Management	009-000433866	Savings used for other priorities	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.505	Gross	0	Gross
714	Retirement of SRSCID (IT system) CDER	9/26/2017	Other	009-000005345	Reinvested funds into FDA CDER Integrated Data Management and FDA CDER Electronic Submissions	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.03	Gross	0.032	Gross	0.033	Gross	0.034	Gross	0.018	Gross	0	Gross	0	Gross	0	Gross	0	Gross
715	Retirement of MEDEX (IT system) CDER	10/11/2017	Other	009-000005345	Reinvested funds into FDA CDER Integrated Data Management and FDA CDER Electronic Submissions	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
716	Retirement of User Fees (IT system) CDER	4/23/2018	Other	009-000005345	Reinvested funds into FDA CDER Integrated Data Management and FDA CDER Electronic Submissions	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
717	Retirement of INVAS-OC (IT system) CDER	12/27/2021	Other	009-000005345	Reinvested funds into FDA CDER Integrated Data Management and FDA CDER Electronic Submissions	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
718	Retirement of BRMIS (IT system) CDER	6/14/2022	Other	009-000005345	Reinvested funds into FDA CDER Integrated Data Management and FDA CDER Electronic Submissions	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
719	ORA: Retirement of eLEXNET (IT system)	9/30/2020	Other	009-000005317	Reinvested funds into FDA ORA Systems for Inspection, Recalls, Compliance, and Enforcement	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	3	Gross	3	Gross	0.75	Gross	0	Gross
720	ORA: Retirement of FLMS (IT system)	9/30/2018	Other	009-000005316	Reinvested funds into FDA ORA Regulatory Business Information Services	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.3	Gross	1.3	Gross	1.3	Gross	1.3	Gross	1.3	Gross	0.325	Gross	0	Gross
721	ORA: Retirement of DGS (IT service)	9/30/2019	Other	009-000005317	Reinvested funds into FDA ORA Systems for Inspection, Recalls, Compliance, and Enforcement	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.284	Gross	0.284	Gross	0.284	Gross	0.071	Gross	0	Gross
722	ORA: Non renewal of CPIC Support Contract	9/30/2021	Other	N/A	Reinvested funds into other ORA DME spend	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.34	Gross	0.085	Gross	0	Gross
723	ORA: Descoping of PMO Support contract	8/30/2022	Other	N/A	Reinvested funds into other ORA DME spend	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.511	Gross	0.378	Gross	0	Gross
724	ORA: laptops - using refresh spares to fulfill orders	9/30/2022	Other	N/A	Released the funds to main IT equipment budget for use elsewhere	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.345	Gross	0	Gross
725	ORA: BOX software licenses replacement	9/30/2022	Other	N/A	Released the funds to main IT equipment budget for use elsewhere	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.161	Gross	0	Gross
726	ORA: Retirement of Imports Application Interface (IT system)	9/30/2019	Other	009-000353235	Reinvested funds into FDA ORA Imports	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.335	Gross	0.335	Gross	0.335	Gross	0.084	Gross	0	Gross
727	OC Refresh Spare PC Refresh Pool	10/1/2020	Other	N/A	Offset OC new hire computer procurements	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.184	Gross	0.685	Gross	0	Gross	0	Gross
728	ORA: Oracle Policy Automation (OPA) license cost	9/23/2022	Other	N/A	Reinvest funds for other ORA needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.002	Gross	0	Gross	0.189	Gross	0	Gross
729	ORA: Spellex License Maintenance	4/6/2023	Other	n/a	Reinvest funds for other ORA needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.002	Gross	0	Gross
730	Software/Hardware/Licenses	4/13/2023	Software License Management	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.001	Gross	0	Gross
731	(COTS) data collection application was not purchased for the Annual ASR Data collection	4/13/2023	Other	009-000326050	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.004	Gross	0	Gross
732	Medicare Secondary Payer Systems Contractor: Migration to AWS has produced savings related to software and services, hardware and maintenance, as well as labor.	9/12/2019	Other	009-000446134	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	3.37	Gross	3.47	Gross	0	Gross
733	Medicare Secondary Payer Systems Contractor: AWS savings through reserved instances.	2/14/2020	Data Center	009-000446134	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.08	Gross	0.05	Gross	0	Gross
734	Descoped work on the IUSG task of the Program and Project Management Support (PPMS) contract.	5/1/2022	Software License Management	Multiple	Savings used to award a new standalone contract for Cloud Governance and Project Management (CG&PM).	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.478	Gross	0	Gross
735	CMS ARTS migration to AWS eliminating cost for CDM.	1/1/2021	Data Center	009-000406200	Savings used for other priorities	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.95	Net	0.85	Net	0	Gross
736	CAFM/CAFMII Disposition (SCA costs)	3/10/2020	Other	N/A	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.06	Net	0.06	Gross	0	Gross
737	CAHABA PAPAS Disposition (eliminated contract and SCA costs)	2/15/2021	Other	N/A	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	8.06	Gross	0	Gross
738	Software/Hardware	8/8/2023	Software License Management	009-00350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.038	Gross	0	Gross
739	Develop applications supporting electronic, secure transmission of information to support enforcement of child support obligations between State Child Support Agencies and Employers	3/1/2018	Other	N/A	Cost avoidance is realized in terms of reduced Federal Financial Participation in State Child Support Administration expenses. It costs significantly less (approximately $1 per IWO) to send the withholding form electronically than it does to print and mail it. The Federal Government's share of this is 66%.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.216	Gross	1.925	Gross	1.866	Gross	1.932	Gross	2.294	Gross	1.485	Gross	0.35	Gross
740	Develop secure Communication Center app to support communication and document exchanges between OCSE and State and Tribal Child Support Agencies	10/22/2021	Other	N/A	Cost avoidance achieved by implementing a more efficient way to exchange information. Cost and time is reinvested in other program activities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.024	Gross	0.009	Gross
741	Implement Chatbot functionality on Child Support Portal to handle standard user account issues	10/30/2020	Other	N/A	Cost avoidance achieved through automation. Human cost/time is reinvested in program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.009	Gross	0.004	Gross
742	Implement IVR technology in Passport Denial Help Desk to automate resolution of inquiries	11/13/2020	Other	N/A	Cost avoidance achieved through automation. Human cost/time is reinvested in program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.04	Gross	0.009	Gross
743	Consolidate disbursements from state child support agencies to foreign authorities	3/31/2022	Other	N/A	Cost avoidance to states from sending payments individually rather than through the federal process. Cost avoidance to the federal government from FFP for these expenses.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.139	Gross	0.076	Gross
744	TMSIS Optimization	9/9/2017	Other	009-000316503	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	6.065	Gross	0	Gross	0	Gross	0	Gross
745	MSPSC project to convert our mainframe COBOL code to JAVA and migration of these services to AWS-costs saved by decommissioning mainframe and supporting data centers.	9/12/2019	Data Center	009-000446134	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	5.55	Gross	0	Gross
746	MSPSC disposition of our mainframe operations -retire internal mainframe ELA licensing allocation.	9/12/2019	Software License Management	009-000446134	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.27	Gross	0	Gross
747	Oracle Option year award	5/1/2023	Software License Management	009-000462733	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.87	Gross	0.29	Gross
748	ServiceNow option year award	8/1/2023	Software License Management	009-000462733	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.115	Gross	0.705	Gross
749	IUSG Descoping projects 95i, 98i, 68i, 58i, 62i	9/10/2022	Data Center	Multiple	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.426	Gross	1.729	Gross	0	Gross
750	Data Center Optimization	1/30/2022	Data Center	Multiple	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	15	Gross	0	Gross	0	Gross
751	CTP: Google Maps API Annual Renewal	4/6/2023	Other	N/A	Software license savings achieved by legacy system being decommissioned. The modernized system does not require Google Maps API.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.005	Gross	0	Gross
752	ORA: File Maker Pro Annual Renewal License Renewal	7/13/2023	Other	N/A	Software license savings achieved by working with center to review user accounts and needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.001	Gross	0	Gross
753	Splunk Cloud through AWS Marketplace	12/1/2022	Software License Management	N/A	Savings was reinvested into AWS to support cloud burn	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1	Gross	0	Gross
754	AWS Reserved Instances	9/1/2023	Software License Management	N/A	Savings was reinvested into AWS to spin up additional instances at a lower cost	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.03	Gross	0	Gross
755	ZScaler licenses	7/1/2023	Software License Management	N/A	Savings was reinvested into DOJ cyber offerings to increase security posture, including Cyber Threat Hunting- SIEM Log Hunts and Supply Chain Risk Management	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.146	Gross	0	Gross
756	TeamMate licenses	10/1/2022	Software License Management	N/A	Cost savings from vendor allows OIG to purchase a higher quantity of licenses.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.05	Gross	0	Gross
757	Infrastructure Support Services Contract	11/8/2023	Software License Management	009-00350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.03	Gross	0	Gross
758	Crazy Egg Pro	11/8/2023	Software License Management	009-00350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.003	Gross	0	Gross
759	Zephyr for JIRA - Renewal	11/8/2023	Software License Management	009-00350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.003	Gross	0	Gross
760	SharePoint Essentials Toolkit	11/8/2023	Other	009-00350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.001	Gross	0	Gross
761	Nintex Support Hours	11/8/2023	Other	009-00350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.019	Gross	0	Gross
762	Adobe stock graphics	11/11/2023	Software License Management	009-00350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.001	Gross	0	Gross
763	Informatica	8/1/2023	Software License Management	Multiple	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.129	Gross	0	Gross
764	MicroStrategy	8/16/2023	Software License Management	Multiple	Savings used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.684	Gross	7.116	Gross
765	Tableau	9/1/2022	Software License Management	Multiple	Savings used for other priorities	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.002	Gross
766	CA Erwin	12/31/2022	Software License Management	Multiple	Savings used for other priorities	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.506	Gross
767	CFSAN: 21 Forward - did not exercise contract option	8/3/2023	Other	N/A	Released the funds to support Data Analytics as a Service and other investments	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	4.8	Gross	0	Gross
768	ORA LIMS FileMaker Pro Licenses annual renewal	8/31/2023	Other	N/A	File Maker Pro license cost reduction due to a user account audit.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.011	Gross	0	Gross
769	Splunk On-Premise Storage Licenses	10/1/2023	Software License Management	N/A	Savings was reinvesting into covering a portion of the Splunk Cloud SaaS licenses	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.188	Gross
770	Data Warehouse (on prem) to the Data Workbench (in the Cloud)	10/1/2023	Software License Management	N/A	Cost avoidance allowed OIG's CDO office to redirect funding towards other projects	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.094	Gross
771	The discontinuation of Red Hat Ansible software	2/2/2024	Software License Management	009-00350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.03	Gross
772	Function consolidation and product de-duplication	1/1/2023	Software License Management	N/A	Eliminated duplicative web conferencing tools, Adobe Connect and WebEx	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.017	Gross	0	Gross
773	Eliminated unused tools	1/1/2023	Software License Management	N/A	Eliminated Loadrunner web testing software due to lack of use	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.052	Gross	0	Gross
774	Regional Server Modernization	10/1/2021	Data Center	N/A	Savings used for other priorities	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.26	Gross	0	Gross
775	Eliminated unused service	1/1/2023	Other	N/A	Eliminated offsite storage subscription due to lack of use	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.003	Gross	0	Gross

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