# HHS IT Reform Cost Savings/Avoidance

As of Date: January 31, 2024

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

Also available - JSON