HHS IT Reform Cost Savings/Avoidance

Strategy ID

Strategy Title

Decision Date

OMB Initiative

Related UIIs

Use of Savings Avoidance

Net or Gross

Amount Type

FY2012 Amount

FY2013 Amount

FY2014 Amount

FY2015 Amount

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 Invesment.

Net

Cost-Savings

4.7

3.4

7.15

6

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 Invesment.

Net

Cost-Savings

0

3

3.05

2.5

4

Networx Service Level Agreement Credits

10/1/2011

Other

009-000006578

Returned to OpDivs for their use

Gross

Cost-Savings

1.614

0.599

0.668

0.256

5

Networx Billing Verification

10/1/2011

Other

009-000006578

Returned to OpDivs for their use

Gross

Cost-Savings

3.46

1.646

2.15

0.367

6

Contract Modification and Migration

10/1/2011

Other

009-000006578

Returned to OpDivs for their use

Gross

Cost-Avoidance

3.218

1.61

3.26

0.182

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.

Net

Cost-Avoidance

0

0.622

6.016

0

98

Agency-Led TechStat Session

12/1/2011

Other

 

 

Net

Cost-Savings

0.8

0

0

0

99

Bureau-Led TechStat Session

5/1/2012

Other

 

 

Net

Cost-Savings

8.2

 

 

 

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