{
	"optimizationMetrics": {
		"energyMetering": {
			"fy19Planned": 42,
			"fy19Achieved": 22,
			"fy20Planned": 28,
			"fy20Achieved": 29,
			"fy21Planned": 29,
			"fy21Achieved": 25,
			"fy22Planned": 26,
			"fy22Achieved": 25,
			"explanationForUnmetPlannedValues": "NIH marked one of their metered data centers closed, so we have fewer than planned." 
		},
		"virtualization": {
			"fy19Planned": 6636,
			"fy19Achieved": 4356,
			"fy20Planned": 2062,
			"fy20Achieved": 1780,
			"fy21Planned": 1700,
			"fy21Achieved": 1829,
			"fy22Planned": 1906,
			"fy22Achieved": 1496,
			"methodology": "CDC uses three different hypervisors; ZEN, Hyper-V, and VMware, CDCs virtual host count was the total of all physical servers running one of these kernels. It does not include any guest OS counts for servers or appliances hosted by the hypervisors. HRSA: VMware ESXi is the only Hypervisor that we use, and we have no mainframes. To determine this number we use a ForeScout policy that counts and reports a total for all of our ESXi hosts on a per site basis. That number is record monthly. Every quarter for DCOI we take the average of this record for the quarter and use that average as the number of Total Virtual Hosts. AHRQ: The total Virtual Hosts field was calculated by adding the number of physical servers that deploy and serve virtual machines. Out of the eight physical servers providing a virtualization layer to guest operating systems, four were VMware ESXi hosts and four were Nutanix AHV (Acropolis Hypervisor Virtual) hosts. SAMHSA utilized the AWS management portal to get a list of its virtual host. It is laid out in inventory fashion. IHS only has a single tiered data center which is the Fishers Lane facility. Virtual hosts in our portion of that facility is determined by the number of physical servers that host virtual machines. The virtualization metric is the only target HHS did not achieve for FY2022. After achieving 100% of the virtualization target in 2021, HHS set its goal higher in 2022. HHS' intention to meet the virtualization target of 1906 was not achieved in FY2022 because some of the HHS Operating Divisions mistakenly over-estimated the number of OMB “valid” virtual host data centers they maintained in their DCOI inventory. This error occurred due to internal procedural and personnel changes within certain Operating Divisions. HHS took appropriate steps to ensure the errors have since been identified and corrections were implemented by those Operating Divisions. Additionally, HHS will continue to collect updates to the DCOI inventory through an Internal Quarterly Integrated Data Call to ensure data center optimization efforts continue. Through this process, the Department will be in position to review and monitor the progress of data center inventories which allows HHS to be able to better support the Office of Management and Budget's objectives for the data center virtualization objective."
		},
		"underutilizedServers": {
			"fy19Planned": 331,
			"fy19Achieved": 373,
			"fy20Planned": 331,
			"fy20Achieved": 313,
			"fy21Planned": 310,
			"fy21Achieved": 315,
			"fy22Planned": 310,
			"fy22Achieved": 315
		},
		"availability": {
			"fy19Planned": 99.9,
			"fy19Achieved": 100,
			"fy20Planned": 99.99,
			"fy20Achieved": 99.9129,
			"fy21Planned": 99.0,
			"fy21Achieved": 100,
			"fy22Planned": 99.0,
			"fy22Achieved": 99.0
		}
	},
	"closures": {
		"fy16Planned": 3,
		"fy16Achieved": 11,
		"fy17Planned": 19,
		"fy17Achieved": 21,
		"fy18Planned": 38,
		"fy18Achieved": 44,
		"fy19Planned": 45,
		"fy19Achieved": 45,
		"fy20Planned": 46,
		"fy20Achieved": 46,
		"fy21Planned": 47,
		"fy21Achieved": 49,
		"fy22Planned": 49,
		"fy22Achieved": 49
	},
	"costSavings": {
		"fy16Planned": 0,
		"fy16Achieved": 30.480,
		"fy17Planned": 3.89,
		"fy17Achieved": 47.770,
		"fy18Planned": 7.84,
		"fy18Achieved": 29.460,
		"fy19Planned": 1.289,
		"fy19Achieved": 21.364,
		"fy20Planned": 4.00,
		"fy20Achieved": 6.489,
		"fy21Planned": 6.5,
		"fy21Achieved": 25.10,
		"fy22Planned": 12.612,
		"fy22Achieved": 23.5,
		"costsOfClosures": "HHS's various mission requirements and public facing services impact our performance metrics across the enterprise. We look forward to continuing to work with OMB on this metric under M-19-19.",
		"costsOfOptimization": "HHS's various mission requirements and public facing services impact our performance metrics across the enterprise. We look forward to continuing to work with OMB on this metric under M-19-19.",
		"historicalCostSavings": "328.35 million"
	}
}