HHS IT Reform Cost Savings/Avoidance

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
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.	cost-savings	4.700	Net	3.500	Net	12.150	Net	0	Net	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 Invesment.	cost-savings	0	Net	3.000	Net	5.500	Net	0	Net	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
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
5	Networx Billing Verification	10/1/2011	Other	009-000006578	Returned to OpDivs for their use	cost-savings	3.460	Gross	1.646	Gross	2.150	Gross	0.367	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	1.610	Gross	3.260	Gross	0.182	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
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	3.000	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
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
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
12	OADC Division of Communication Services IT Systems maintenance and server reductions	11/1/2009	Other	009-000330896	N/A	cost-savings	0	Gross	0	Gross	0	Gross	0.135	Net	0.039	Net	0.006	Net	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	N/A	cost-savings	0	Gross	0	Gross	0	Gross	0.278	Net	0.375	Net	0.898	Net	0	Gross	0.499	Gross	0	Gross
14	NCIPC Injury Prevention and Control System Retirements	7/7/2017	Other	009-000000524	N/A	cost-savings	0	Gross	0	Gross	0	Gross		Gross	0	Gross	0.001	Net	0	Gross	0	Gross	0	Gross
15	CGH Global Health Business Support and Information Systems Cost reductions	7/20/2017	PortfolioStat	009-000004710	N/A	cost-savings	0	Gross	0	Gross	0	Gross	0.880	Net	1.041	Net	0.032	Net	0	Gross	0	Gross	0	Gross
16	CSELS Information Center Systems Retirements	6/13/2016	Other	009-000005414	N/A	cost-savings	0	Gross	0	Gross	0	Gross	0.802	Gross	0.200	Gross	0.160	Gross	0	Gross	0	Gross	0	Gross
17	OPHPR DSNS Supporting Applications	4/30/2015	PortfolioStat	009-000227136	N/A	cost-savings	0	Gross	0	Gross	0	Gross	0.002	Net	0.167	Net	0.513	Net	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	89.541	Gross	6.592	Gross	46.600	Gross	1.768	Gross	0	Gross	0	Gross
19	APMO Staff Reductions	10/1/2015	Other	009-000330822	N/A	cost-savings	0	Gross	0	Gross	0	Gross		Gross	0.675	Gross	0.218	Gross	0	Gross	0	Gross	0	Gross
20	EITPO SAS Software License Optimizatioin	10/1/2015	Software License Management	009-000003943	N/A	cost-savings	0	Gross	0	Gross	0	Gross		Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
21	SAS License Cost Savings	10/1/2011	Software License Management	009-000003943	N/A	cost-savings	0	Gross	0	Gross	0	Gross	52.147	Net	0	Gross	0	Gross	6.411	Gross	0	Gross	0	Gross
22	OCISO Reduction in System Reimages	12/30/2015	Other	009-000001912	N/A	cost-avoidance	0	Gross	0	Gross	0	Gross		Gross	1.631	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	0	Gross
24	Delloite Contract Savings	10/1/2012	Commodity IT	009-000006788	N/A	cost-savings	0	Gross	0	Gross	0	Gross	12.500	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	N/A	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.160	Net	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
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	0	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	0.400	Gross	0.170	Gross	0.170	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	0.070	Gross	0.110	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	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	0.600	Gross	0.600	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	0.400	Gross	0	Gross	1.662	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	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	0.450	Gross	0.584	Gross	0	Gross	1.841	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	1.160	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	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	0.450	Gross	0.316	Gross	0.855	Gross	0.855	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	1.500	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	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
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	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	0.140	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	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
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	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	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	0.400	Gross	0	Gross	0	Gross	0	Gross	19.515	Gross	16.705	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	0.130	Gross	0.130	Gross	0.130	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	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	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	0.210	Gross	0.239	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	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	1.460	Gross	1.306	Gross	1.306	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	0.320	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	3.000	Net	3.000	Net	3.500	Net	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	1.500	Net	1.500	Net	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	0.300	Net	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	2.000	Net	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	0.500	Net	12.000	Net	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	2.300	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	0.500	Net	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	1.100	Net	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	0.500	Net	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	0.080	Gross	0.025	Net	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	0.200	Net	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	0.020	Net	0.022	Net	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	2.500	Gross	0	Gross	0.680	Net	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	0.210	Net	.255	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	0.280	Net	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
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
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	1.100	Net	1.150	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
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	0.500	Net	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
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
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	0.100	Net	0	Net	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
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	0.200	Net	0	Net	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	0.050	Net	0	Net	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	0.050	Net	0	Net	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
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
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	0.070	Net	0	Net	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
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	2.960	Net	2.920	Net	2.784	Net	2.784	Net	0	Gross	0	Gross
87	0004630 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
88	0004890 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
89	0015700 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	1.400	Gross	0	Gross	0	Gross	0	Gross
90	0007950 EES	7/31/2017	Other	009-000325876	Contract consolidation allowed reduced O&M costsand 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
91	0000160 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
92	0009130 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
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	5.700	Gross	0	Gross	0	Gross	0	Gross
94	CMS HITECH NLR Developemt & 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	1.030	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	4.000	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	7.000	Gross	4.000	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	9.000	Gross	18.000	Gross	0	Gross	0	Gross
98	Agency-Led TechStat Session	12/1/2011	Other	NA	NA	cost-savings	0.800	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
98	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
99	Bureau-Led TechStat Session	5/1/2012	Other	NA	NA	cost-savings	8.200	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
100	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
101	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	0	Gross	0	Gross
102	WebTMA	10/1/2016	Commodity IT	009-000006263	Savings will be reinvested towards local facility needs identified by local leadership.	cost-savings	0.300	Net	3.000	Net	3.000	Net	3.000	Net	3.000	Net	3.000	Net	0	Gross	0	Gross	0	Gross
103	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	0.400	Gross	0	Gross	0	Gross
104	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	0.750	Net	0	Gross	0	Gross	0	Gross
105	Clinton Indian Health Center0 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
106	Haskell Indian Health Center0 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
107	Watonga Indian Health Center0 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
108	El Reno Indian Health Center0 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
109	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	0.250	Gross	0	Gross	0	Gross	0	Gross
110	Meaningful Use0 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
111	Eliminating Physical Servers0 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	5.330	Gross	5.097	Gross	4.754	Gross	6.396	Gross	5.508	Gross	0	Gross	0	Gross	0	Gross
112	Email0 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
113	Email0 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
114	Email0 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
115	Email0 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
116	Email0 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
117	SharePoint Hosting0 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	0.290	Net	0	Gross	0	Gross	0	Gross	0	Gross
118	SharePoint Hosting0 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	0.290	Net	0	Gross	0	Gross	0	Gross	0	Gross
119	SharePoint Hosting0 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	0.290	Net	0	Gross	0	Gross	0	Gross	0	Gross
120	SharePoint Hosting0 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	0.290	Net	0	Gross	0	Gross	0	Gross	0	Gross
121	SharePoint Hosting0 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	0.290	Net	0	Gross	0	Gross	0	Gross	0	Gross
122	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	0.300	Net	0	Gross	0	Gross	0	Gross	0	Gross
123	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	0.300	Net	0	Gross	0	Gross	0	Gross	0	Gross
124	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	2.000	Net	0	Gross	0	Gross	0	Gross	0	Gross
125	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
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
127	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	0.150	Net	0	Gross	0	Gross	0	Gross	0	Gross
128	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
129	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	0.250	Net	0	Gross	0	Gross	0	Gross	0	Gross
130	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	0.500	Net	0	Gross	0	Gross	0	Gross	0	Gross
131	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	0.200	Net	0	Gross	0	Gross	0	Gross	0	Gross
132	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	0.200	Net	0	Gross	0	Gross	0	Gross	0	Gross
133	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	0.200	Net	0	Gross	0	Gross	0	Gross	0	Gross
134	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	0.200	Net	0	Gross	0	Gross	0	Gross	0	Gross
135	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	0.200	Net	0	Gross	0	Gross	0	Gross	0	Gross
136	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
137	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
138	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
139	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	0.300	Net	0	Gross	0	Gross	0	Gross	0	Gross
140	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
141	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
142	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
143	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
144	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
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
146	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	0.030	Net	0	Gross	0	Gross	0	Gross	0	Gross
147	HR Systems0 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	1.500	Net	0	Gross	0	Gross	0	Gross	0	Gross
148	HR Systems0 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	1.500	Net	0	Gross	0	Gross	0	Gross	0	Gross
149	HR Systems0 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	1.500	Net	0	Gross	0	Gross	0	Gross	0	Gross
150	HR Systems0 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	1.500	Net	0	Gross	0	Gross	0	Gross	0	Gross
151	HR Systems0 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	1.500	Net	0	Gross	0	Gross	0	Gross	0	Gross
152	Financial System0 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	2.000	Net	0	Gross	0	Gross	0	Gross	0	Gross
153	Financial System0 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	2.000	Net	0	Gross	0	Gross	0	Gross	0	Gross
154	Financial System0 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	2.000	Net	0	Gross	0	Gross	0	Gross	0	Gross
155	Financial System0 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	2.000	Net	0	Gross	0	Gross	0	Gross	0	Gross
156	Financial System0 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	2.000	Net	0	Gross	0	Gross	0	Gross	0	Gross
157	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	0.150	Net	0	Gross	0	Gross	0	Gross	0	Gross
158	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	0.150	Net	0	Gross	0	Gross	0	Gross	0	Gross
159	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	0.150	Net	0	Gross	0	Gross	0	Gross	0	Gross
160	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
161	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	0.250	Net	0	Gross	0	Gross	0	Gross	0	Gross
162	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	0.250	Net	0	Gross	0	Gross	0	Gross	0	Gross
163	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	0.250	Net	0	Gross	0	Gross	0	Gross	0	Gross
164	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	0.250	Net	0	Gross	0	Gross	0	Gross	0	Gross
165	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	0.250	Net	0	Gross	0	Gross	0	Gross	0	Gross
166	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
167	Authentication Management System0 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	1.500	Net	0	Gross	0	Gross	0	Gross	0	Gross
168	Authentication Management System0 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	0.250	Net	0	Gross	0	Gross	0	Gross	0	Gross
169	Authentication Management System0 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	0.250	Net	0	Gross	0	Gross	0	Gross	0	Gross
170	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
171	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
172	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
173	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
174	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	0.170	Net	0	Gross	0	Gross	0	Gross	0	Gross
175	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	0.170	Net	0	Gross	0	Gross	0	Gross	0	Gross
176	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	0.170	Net	0	Gross	0	Gross	0	Gross	0	Gross
177	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
178	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
179	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	0.600	Net	0	Gross	0	Gross	0	Gross	0	Gross
180	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
181	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
182	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
183	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
184	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
185	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
186	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
187	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
188	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
189	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
190	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
191	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
192	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	3.740	Net	0	Gross	0	Gross	0	Gross	0	Gross
193	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	3.740	Net	0	Gross	0	Gross	0	Gross	0	Gross
194	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	3.740	Net	0	Gross	0	Gross	0	Gross	0	Gross
195	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	3.740	Net	0	Gross	0	Gross	0	Gross	0	Gross
196	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	3.740	Net	0	Gross	0	Gross	0	Gross	0	Gross
197	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	3.740	Net	0	Gross	0	Gross	0	Gross	0	Gross
198	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
199	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
200	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
201	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
202	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
203	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
204	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
205	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
206	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
207	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
208	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
209	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
210	BMISS0 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
211	BMISS0 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
212	BMISS0 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
213	BMISS0 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
214	BMISS0 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
215	BMISS0 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
216	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
217	Enterprise Content Management	1/1/2017	Other	009-000205796	Workflow Automation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.030	Gross	0	Gross	0	Gross	0	Gross	0	Gross
218	EHBs0 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
219	EHBs0 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
220	EHBs0 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
221	EHBs0 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
222	EHBs0 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
223	EHBs0 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
224	EHBs0 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
225	EHBs0 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
226	EHBs0 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
227	EHBs0 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
228	EHBs0 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
229	EHBs0 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
230	EHBs0 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
231	EHBs0 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
232	EHBs0 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	0.500	Gross	0	Gross	0	Gross	0	Gross	0	Gross
233	EHBs0 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
234	EHBs0 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
235	EHBs0 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
236	EHBs0 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
237	EHBs0 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
238	EHBs0 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
239	EHBs0 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
240	EHBs0 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
241	EHBs0 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
242	EHBs0 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	0.300	Gross	0	Gross	0	Gross	0	Gross	0	Gross
243	EHBs0 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	0.300	Gross	0	Gross	0	Gross	0	Gross	0	Gross
244	EHBs0 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	0.660	Gross	0	Gross	0	Gross	0	Gross	0	Gross
245	EHBs0 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	1.140	Gross	0	Gross	0	Gross	0	Gross	0	Gross
246	EHBs0 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
247	EHBs0 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
248	EHBs0 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
249	EHBs0 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
250	EHBs0 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
251	EHBs0 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
252	EHBs0 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
253	EHBs0 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
254	EHBs0 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
255	EHBs0 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	0.330	Gross	0	Gross	0	Gross	0	Gross	0	Gross
256	EHBs0 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	1.280	Gross	0	Gross	0	Gross	0	Gross	0	Gross
257	EHBs0 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
258	EHBs0 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	0.140	Gross	0	Gross	0	Gross	0	Gross	0	Gross
259	EHBs0 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	0.140	Gross	0	Gross	0	Gross	0	Gross	0	Gross
260	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
261	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
262	Space Tracking Sytems	5/1/2017	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.380	Gross	0	Gross	0	Gross	0	Gross	0	Gross
263	Space Tracking Sytems	10/1/2017	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.380	Gross	0	Gross	0	Gross	0	Gross	0	Gross
264	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
265	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
266	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
267	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	0.500	Net	0.500	Net	0	Gross	0	Gross
268	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	0.290	Gross	0	Gross	0	Gross	0	Gross
269	NCCDPHP System Retirements	6/5/2012	Other	009-000000607	N/A	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	3.827	Gross	0.104	Gross	0.104	Gross
270	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	115.400	Gross	250.100	Gross	454.000	Gross	604.750	Gross	527.060	Gross	0	Gross	0	Gross	0	Gross	0	Gross
271	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	27.000	Gross	0	Gross	0	Gross	0	Gross
272	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	7.300	Gross	0	Gross	0	Gross	0	Gross
273	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	4.800	Gross	0	Gross	0	Gross	0	Gross
274	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	2.550	Gross	0	Gross	0	Gross	0	Gross
275	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
276	Medicare Beneficiary Databasse (MBD)	11/30/2013	Other	009-000004263	MBD Testing contract not renwed 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	2.700	Gross	0	Gross	0	Gross	0	Gross
277	SharePoint Contract Consolidation	1/1/2017	Other	009-000282281	Used toward other operational needs.	both	0	Gross	0	Gross	0	Gross	0	Gross	4.180	Gross	4.200	Gross	3.200	Gross	0	Gross	0	Gross
278	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
279	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
280	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
281	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
282	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	3.160	Gross	0	Gross
283	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	Gross
284	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	Gross
285	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	1.100	Gross	1.800	Gross	2.200	Gross	0	Gross	0	Gross	0	Gross
286	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	0.050	Gross	0.400	Gross	0	Gross	0	Gross	0	Gross
287	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	0.600	Gross	0.100	Gross	1.200	Gross	1.800	Gross	2.400	Gross	0	Gross	0	Gross	0	Gross
288	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	0.010	Gross	0.011	Gross	0.012	Gross	0	Gross	0	Gross	0	Gross
289	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	0.020	Gross	0.020	Gross	0	Gross	0	Gross	0	Gross
290	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	2.000	Gross	0.400	Gross	0	Gross	0	Gross	0	Gross
291	NIH Puchasing 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
292	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	1.330	Gross	2.073	Gross	2.642	Gross	3.519	Gross	4.165	Gross	4.304	Gross	0	Gross	0	Gross	0	Gross
293	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	1.200	Gross	0	Gross	0	Gross	0	Gross
294	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
295	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	2.100	Gross	0	Gross	0	Gross	0	Gross
296	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	0.300	Gross	0.300	Gross	0	Gross	0	Gross	0	Gross
297	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
298	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
299	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
300	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
301	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
302	FY170 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	4.100	Gross	0	Gross	0	Gross	0	Gross	0	Gross
303	FY170 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
304	FY170 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
305	FY170 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	0.100	Gross	0	Gross	0	Gross	0	Gross	0	Gross
306	FY170 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
307	FY170 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	1.800	Gross	0	Gross	0	Gross	0	Gross	0	Gross
308	FY160 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 fo NIH off campus buildings.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	7.000	Gross	0	Gross	0	Gross	0	Gross
309	FY160 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	2.600	Gross	0	Gross	0	Gross	0	Gross
310	FY160 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	1.250	Gross	0	Gross	0	Gross	0	Gross
311	FY160 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	1.800	Gross	0	Gross	0	Gross	0	Gross
312	Lease Buyout	9/30/2015	Other	009-000339399	The cost savings have been used by NCI to fund other strategic initiatives including futher network modernization.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.164	Gross	2.327	Gross	0	Gross	0	Gross	0	Gross
313	Contract Consolidation	9/30/2015	Other	NA	The cost savings have been used by NCI to fund other strategic initiatives including futher network modernization.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.750	Gross	2.250	Gross	0	Gross	0	Gross	0	Gross
314	Unified Communication	9/30/2015	Other	009-000339401	The cost savings have been used by NCI to fund other strategic initiatives including futher network modernization.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.388	Gross	0.680	Gross	0	Gross	0	Gross	0	Gross
315	Infrastructure Refresh (Network Modernization)	9/30/2014	Other	009-000339401	The cost savings have been used by NCI to fund other strategic initiatives including futher network modernization.	both	0	Gross	0	Gross	0	Gross	4.524	Gross	6.260	Gross	7.250	Gross	0	Gross	0	Gross	0	Gross
316	Desktop Refresh Program	9/30/2015	Other	009-000339399	The cost savings have been used by NCI to fund other strategic initiatives including futher network modernization.	both	0	Gross	0	Gross	0	Gross	0	Gross	2.310	Gross	2.970	Gross	0	Gross	0	Gross	0	Gross
317	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	4.000	Gross	6.055	Gross	9.174	Gross	0	Gross	0	Gross	0	Gross
318	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	4.000	Gross	7.000	Gross	0	Gross	0	Gross	0	Gross
319	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	10.000	Gross	0	Gross	0	Gross	0	Gross
320	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	1.300	Gross	1.700	Gross	0	Gross	0	Gross	0	Gross
321	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	2.070	Gross	0	Gross	0	Gross	0	Gross
322	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
323	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
324	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
325	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	0.010	Net	0	Gross	0	Gross
326	Business process reengineering0 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	2.100	Gross	2.100	Gross	2.100	Gross	2.100	Gross	2.100	Gross	2.100	Gross	0	Gross	0	Gross	0	Gross
327	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
328	Business Process efficiency0 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
329	Business Process efficiency0 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	3.600	Gross	3.600	Gross	3.600	Gross	0	Gross	0	Gross	0	Gross
330	Business procress reenginering0 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	0.250	Gross	0.250	Gross	0	Gross	0	Gross	0	Gross
331	Business process reengineering0 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	0.680	Gross	0	Gross	0	Gross	0	Gross	0	Gross
332	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
333	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
334	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	1.710	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
335	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	0.100	Gross	0.100	Gross	0	Gross	0	Gross	0	Gross	0	Gross
336	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
337	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	0.500	Net	0	Gross	0	Gross	0	Gross
338	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
339	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
340	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	20.000	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
341	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	11.500	Gross	14.800	Gross	17.400	Gross	25.600	Gross	32.100	Gross	33.500	Gross	0	Gross	40.000	Gross	0	Gross
342	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	42.000	Gross	53.700	Gross	63.390	Gross	93.030	Gross	116.870	Gross	121.660	Gross	0	Gross	145.300	Gross	0	Gross
343	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	4.840	Gross	4.840	Gross	4.840	Gross	4.840	Gross	1.210	Gross	0	Gross	0	Gross
344	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
345	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
346	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	0.030	Gross	0.032	Gross	0.033	Gross	0.017	Gross
347	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	0.013	Gross
348	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	0.260	Gross	0.268	Gross	0.138	Gross
349	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	1.171	Gross
350	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	0.620	Gross	0.639	Gross	0.329	Gross
351	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	145.000	Gross	0	Gross	0	Gross	0	Gross
352	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	0.016	Gross	0	Gross
353	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
354	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	0.300	Gross	0.483	Gross	0	Gross	0	Gross
355	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	0.740	Net	0.989	Net	1.011	Net	1.123	Net	1.216	Gross	1.050	Gross	0	Gross
356	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
357	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	Gross
358	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	1.680	Gross	1.680	Gross	1.680	Gross	1.680	Gross	0	Gross
359	Business Intelligence Enterprise Softwareware Soluition	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	0.800	Gross	0	Gross	0	Gross
360	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	7.500	Gross	0	Gross
361	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	1.100	Net	2.600	Net	0	Gross
362	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
363	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
364	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
365	Telecommunication Voice Services	1/1/2013	Other	009-000006265	IUSG continues to seek opportunities to reduce costs for CMS Telecommunciation 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	0.060	Gross	0	Gross	0	Gross	0	Gross
366	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
367	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	4.000	Net	0	Gross	0	Gross
368	NIH IT Data Centers and Cloud Services0 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	0.360	Gross	0.371	Gross	0	Gross	0	Gross	0	Gross
369	NIH IT End User Devices, Tools & Support0 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	0.350	Gross	0	Gross	0	Gross	0	Gross
370	NIH NHLBI Administration and Management Support Applications and Tools0 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
371	NIH NIAID Sci Mission Biomedical Data Repositories & Analytical Tools0 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	0.100	Gross	0	Gross	0	Gross	0	Gross
372	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	0.100	Gross	0	Gross	0	Gross	0	Gross
373	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	0.700	Gross	0	Gross	0	Gross
374	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	4.590	Gross	1.147	Gross	0	Gross
375	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	0.250	Net	0	Gross	0	Gross
376	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	0.150	Net	0	Gross	0	Gross
377	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
378	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
379	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
380	Termination-PROJECT LAUNCH0 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
381	Termination-Clinical Technial Assistance0 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	0.020	Net	0	Gross
382	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
383	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
384	Termination-Clinical Technical Assistance0PPW	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
385	Termination-Clinical Technical Assistance0 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	0.340	Net	0	Gross
386	Termination-Clinical Technical Assistance0 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
387	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
388	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	0.250	Gross	0	Gross	0.250	Gross	0	Gross
389	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	0.050	Gross	0	Gross	0	Gross	0	Gross
390	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
391	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
392	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	0.090	Net	0	Gross
393	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	0.010	Net	0	Gross
394	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
395	Termination of Extranet developmnet 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
396	Termination of Q application developmnet 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
397	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
398	Used HHS Shared Service to replace Ethos application for ethics program managemnt	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
399	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	1.000	Gross	0	Gross
400	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	0.500	Gross	0.500	Gross	0	Gross
401	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	40.000	Gross	54.000	Gross	0	Gross	0	Gross	0	Gross
402	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	7.000	Gross	0	Gross	0	Gross
403	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	12.000	Gross	0	Gross	0	Gross
404	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	8.200	Gross	8.491	Gross	8.660	Gross	8.510	Gross	8.849	Gross	0	Gross	0	Gross
405	HIGLAS OracleSoftware 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
406	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	2.000	Gross	0	Gross	0	Gross
407	Oracle	5/1/2019	Software License Management	NA	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
408	Consolidate Informatica Software purchase	2/1/2018	Software License Management	NA	Consolidate purchase of Informatica licenses into one acquistion vehicle	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.200	Gross	0.100	Gross
409	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
410	Used alow pricesolution 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
411	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
412	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
413	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	0.010	Net	0	Gross
414	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
415	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	0.020	Net	0	Gross
416	Alternative toproject 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
417	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	0.200	Gross	0	Gross	0	Gross	0	Gross
418	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	0.530	Gross	0	Gross
419	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
420	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
421	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
422	Security Countract 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
423	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
424	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
425	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
426	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	0.020	Net
427	AWS Assesment Cost Avoidance (found free assssment 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	0.0070	Net
428	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
429	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	5.800	Gross
430	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	1.000	Gross
431	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
432	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	2.200	Gross	0	Gross
433	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
434	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
435	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
436	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	0.260	Gross	0.260	Gross
437	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	0.300	Gross	0	Gross
438	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	0.800	Gross	0.800	Gross
439	Beneficiary Claims Data API The reuse of the BB2.0 Beneficiary FHIR Data Server (BFD) eliminated the need for a separate data respository 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	1.600	Gross	0	Gross
440	Data at the Point of Care The reuse of the BB2.0 Beneficiary FHIR Data Server (BFD) eliminated the need for a separate data respository 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	1.600	Gross	0	Gross
441	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 respository 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	1.600	Gross	0	Gross
442	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	35.000	Gross	0	Gross
443	CCSQ's agile methodologies reduced need for project managment 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	3.300	Gross	0	Gross
444	CCSQ reduced independent tetsing 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	10.300	Gross	0	Gross
445	CCIIO general program support services contract	8/1/2019	Other	009-000267389	Contract re-competed wtith 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
446	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
447	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	38.600	Gross	0	Gross
448	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
449	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
450	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 lisensing agreement. Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.600	Net
451	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	1.000	Gross
452	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	0.180	Gross
453	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	2.600	Gross
454	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 avoidace	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.557	Gross
455	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	1.350	Net	0	Gross
456	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	1.000	Gross
457	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	0.500	Gross	0	Gross	0	Gross	0	Gross
458	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	0.120	Gross
459	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
460	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	0.050	Gross
461	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
462	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	2.000	Gross
463	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 davings can be re-invested into other mission serivces.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	19.000	Gross
464	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
465	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	0.500	Gross
466	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
467	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	0.360	Gross	18.172	Gross
468	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	0.650	Gross
469	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
470	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
471	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	0.420	Gross	0.216	Gross
472	HHS Vmware Enterprise Agreement	1/31/2020	Other	009-000407142	Resultant savings of FY20 funding of $119k for Vmware maintenance. Annually the mainteance 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
473	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
474	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	0.120	Gross
475	Removal of Mindbreeze Solfware	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

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