{ "strategies": [ { "strategyId": "CSAI0001185", "StrategyTitle": "FNS MEMS NG Modernization", "decisonDate": "2023-11-29", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Integration into ALF AWS Platform", "amountType": "Both", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002179" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.281, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001225", "StrategyTitle": "TFAA-FAS-IT Management Support Services", "decisonDate": "2023-03-13", "ombInitiative": "Other", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000001763" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.341, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001447", "StrategyTitle": "FSIS - Data Center Cloud Hosting Services", "decisonDate": "2020-01-24", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Fund otherwise unfunded IT initiatives.", "amountType": "Cost-Savings", "missionArea": "Food Safety (FS)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000229" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0.066, "netOrGross": null }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001463", "StrategyTitle": "FPAC: RMA 04 100 Acre Woods Phase 1", "decisonDate": "2017-03-13", "ombInitiative": "Other", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Risk Management Agency", "relatedUIIs": [ "005-000001430" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 29, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001468", "StrategyTitle": "DASO-OSCAR - PCMS Redisign & E-Fileenhancements", "decisonDate": "2017-09-30", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "-", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of the Secretary", "relatedUIIs": [ "005-000003465" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0.5, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001500", "StrategyTitle": "DASO-Dispose of FAS managed international network connections", "decisonDate": "2009-10-01", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Offset funding reductions", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "", "relatedUIIs": [], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 1.85, "netOrGross": "Net" }, "fy2016": { "amount": 1.85, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001181", "StrategyTitle": "FNS Team Nutrition Website Shutdown", "decisonDate": "2023-11-29", "ombInitiative": "Other", "useOfSavingsAvoidance": "Website decommission", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002392" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0.063, "netOrGross": "Gross" }, "fy2024": { "amount": 0.38, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001197", "StrategyTitle": "FNS SNAP QCS Recompete", "decisonDate": "2023-12-13", "ombInitiative": "Other", "useOfSavingsAvoidance": "Modernization", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002394" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.4, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001202", "StrategyTitle": "DASO - Enterprise Geospatial Management License Agreement Cost Avoidance", "decisonDate": "2023-10-12", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000330" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 44.882, "netOrGross": "Net" }, "fy2024": { "amount": 47.501, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001206", "StrategyTitle": "REE-ARS-Data Center and Cloud Investment NAL VOIP Transition", "decisonDate": "2023-10-12", "ombInitiative": "Other", "useOfSavingsAvoidance": "NAL Facilities projects", "amountType": "Cost-Savings", "missionArea": "Research, Education, and Economics", "agency": "Agricultural Research Service", "relatedUIIs": [ "005-000003290" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.05, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001217", "StrategyTitle": "FSIS FY23 LSAS DISC PaaS Savings and Avoidance", "decisonDate": "2023-03-08", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Savings will be analyzed and prioritized by the Agency.", "amountType": "Cost-Savings", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000003339" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0.626, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001221", "StrategyTitle": "DAITO Cost Savings Q1-2 FY22", "decisonDate": "", "ombInitiative": "Other", "useOfSavingsAvoidance": "Reinvest into same business line", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of the Secretary", "relatedUIIs": [ "005-000003525", "005-000003520", "005-000003470", "005-000003510" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001237", "StrategyTitle": "RD ISS CEC Rebate", "decisonDate": "2022-11-30", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD", "amountType": "Cost-Avoidance", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003341" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 1.586, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001031", "StrategyTitle": "FSIS FY25 Computer Savings ", "decisonDate": "2025-02-13", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Fund other unfunded IT priorities.", "amountType": "Cost-Savings", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000003322" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 2.6, "netOrGross": "Net" } }, { "strategyId": "CSAI0001443", "StrategyTitle": "FNS Food Programs Reporting System and National Databank Contract re-compete", "decisonDate": "2020-05-12", "ombInitiative": "Other", "useOfSavingsAvoidance": "Support other IT modernizations including Salesforce applications implementation", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002391" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 1.406, "netOrGross": "Net" }, "fy2021": { "amount": 1.469, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001459", "StrategyTitle": "FSIS End User Services", "decisonDate": "2020-05-11", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "FY20 Cost savings funds returned to Agency.", "amountType": "Cost-Savings", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000003256" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0.271, "netOrGross": "Net" }, "fy2016": { "amount": 0.297, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0.334, "netOrGross": "Net" }, "fy2020": { "amount": 2.4, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001466", "StrategyTitle": "FPAC: RMA 04 - HTTPS Mandate", "decisonDate": "2017-06-30", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Risk Management Agency", "relatedUIIs": [ "005-000001430" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0.166, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001480", "StrategyTitle": "OCFO - NFC Mainframe Virtual Storage Manager Upgrade", "decisonDate": "2017-11-26", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "-", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Financial Officer", "relatedUIIs": [ "005-000001425" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 2, "netOrGross": "Net" }, "fy2019": { "amount": 0.148, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001483", "StrategyTitle": "DASO - End User Services Support (EUSS)", "decisonDate": "2017-11-29", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "-", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 3.9, "netOrGross": "Net" }, "fy2018": { "amount": 0.039, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001496", "StrategyTitle": "FPAC: RMA 04 - Continuous Delivery", "decisonDate": "2016-02-01", "ombInitiative": "Other", "useOfSavingsAvoidance": "RMA Initiatives", "amountType": "Cost-Savings", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Risk Management Agency", "relatedUIIs": [ "005-000001430" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 1, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001502", "StrategyTitle": "DASO - Operation Security Contract re-compete savings", "decisonDate": "2016-01-01", "ombInitiative": "Other", "useOfSavingsAvoidance": "The savings is used to increase other security services such as upgrading security tools and additional auditing for infrastructure to meet accreditation requirements.", "amountType": "Both", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000229" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0.6, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001177", "StrategyTitle": "FNS Consolidate TRIPS/OPS Modernization", "decisonDate": "2023-11-29", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Modernization", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003268" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.221, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001193", "StrategyTitle": "RD ITM IT Audit Supports", "decisonDate": "2023-11-20", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000001580" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.4, "netOrGross": null }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001213", "StrategyTitle": "REE-ARS-Data Center and Cloud Investment Active Directory Cleanup May 2023", "decisonDate": "2023-05-30", "ombInitiative": "Other", "useOfSavingsAvoidance": "Savings will go back to the scientific mission of agency to be used for further research.", "amountType": "Both", "missionArea": "Research, Education, and Economics", "agency": "Agricultural Research Service", "relatedUIIs": [ "005-000003290" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 1.011, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001233", "StrategyTitle": "RD ITM IT Requirement Supports", "decisonDate": "2022-11-30", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000001580" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0.101, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001455", "StrategyTitle": "OCIO - ICAM partnership in the Consolidated Help Desk (CHD) contract", "decisonDate": "2016-05-01", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "-", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000002335" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0.45, "netOrGross": "Gross" }, "fy2017": { "amount": 0.45, "netOrGross": "Gross" }, "fy2018": { "amount": 0.45, "netOrGross": "Gross" }, "fy2019": { "amount": 0.45, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001487", "StrategyTitle": "DASO - Blackberry Cal License", "decisonDate": "2012-05-01", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "USDA consolidates blackberry licenses to achieve volume discounts. The cost savings/avoidance not reflected in this initiative is the workload that was removed from USDA program s contracting office and IT staff required to support their individual Blackberry technical support contracts.", "amountType": "Both", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000003385" ], "fy2012": { "amount": 0.083, "netOrGross": "Gross" }, "fy2013": { "amount": 0.04, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001492", "StrategyTitle": "DASO - Wireless BPA Savings", "decisonDate": "2015-01-15", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Centralized Telecom connectivity Improvements", "amountType": "Both", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000003385" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0.4, "netOrGross": "Net" }, "fy2016": { "amount": 0.17, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001173", "StrategyTitle": "FNS WIC Digital Support Services", "decisonDate": "2023-12-05", "ombInitiative": "Other", "useOfSavingsAvoidance": "Savings were used on other WIC modernization efforts.", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002179" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 2.757, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001189", "StrategyTitle": "RD RDES Website Modernization", "decisonDate": "2024-11-18", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003420" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001209", "StrategyTitle": "FSIS FY23 CEC Tier 2 Cost Savings", "decisonDate": "2023-09-28", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Pay for increase in other USDA IAAs for IT Infrastructure and other bills.", "amountType": "Cost-Savings", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000003339" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 2.4, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001229", "StrategyTitle": "DASO - Microsoft Foundation Services Software Assurance & Premier Support Services", "decisonDate": "2023-05-19", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000186" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 8.2, "netOrGross": "Net" }, "fy2024": { "amount": 8.044, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001437", "StrategyTitle": "FPAC: FBC-3008 Application Access Management", "decisonDate": "2020-05-11", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Revamp access management roles to simplify business and IT access management functions and to accelerate application development projects. At full implementation the savings estimated at $141K annually with a break even at 5.23 years.", "amountType": "Cost-Avoidance", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Farm Production and Conservation Business Center", "relatedUIIs": [ "005-000003319" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.071, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001451", "StrategyTitle": "OCIO - DISC cost reduction activities", "decisonDate": "2019-05-01", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "-", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000229" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 3.4, "netOrGross": "Gross" }, "fy2016": { "amount": 3.4, "netOrGross": "Gross" }, "fy2017": { "amount": 3.4, "netOrGross": "Gross" }, "fy2018": { "amount": 3.4, "netOrGross": "Gross" }, "fy2019": { "amount": 3.4, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001472", "StrategyTitle": "FPAC: RMA 13 Policy Holder Inquiry andTracking 1.0", "decisonDate": "2018-10-01", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Risk Management Agency", "relatedUIIs": [ "005-000000063" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 1.15, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001475", "StrategyTitle": "MRP: APHIS Support Services Service Now Cloud Services", "decisonDate": "2017-09-30", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Marketing and Regulatory Programs (MRP)", "agency": "Animal and Plant Health Inspection Service", "relatedUIIs": [ "005-000002312" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0.4, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001488", "StrategyTitle": "DASO - Adobe Acrobat Licenses", "decisonDate": "2015-10-01", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "The enterprise agreement allows UDSA to extend Adobe Acrobat to an additional 46,000 users. A capability which would have cost the agency an additional $2,898,000 prior to the implementation of the enterprise agreement.", "amountType": "Both", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0.363, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001241", "StrategyTitle": "REE-NIFA Chainbridge Software Product, decommissioned Windows server hosted at DISC.", "decisonDate": "2022-11-10", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Assist in Sharepoint support.", "amountType": "Cost-Savings", "missionArea": "Research, Education, and Economics", "agency": "National Institute of Food and Agriculture", "relatedUIIs": [ "005-000003365" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0.023, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001260", "StrategyTitle": "REE-NASS FY22 Cost Savings for device maintenance", "decisonDate": "2022-08-26", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocated to Interagency agreement with CEC", "amountType": "Both", "missionArea": "Research, Education, and Economics", "agency": "National Agricultural Statistics Service", "relatedUIIs": [ "005-000000279" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.02, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001286", "StrategyTitle": "DASO-NFC Contract Consolidation - GS-06-F0762Z/AG-7745-D-17-0033", "decisonDate": "2022-06-09", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000003375" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.365, "netOrGross": null }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001302", "StrategyTitle": "FPAC: FSA-126 - FLP Agile Support", "decisonDate": "2022-04-25", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Redirect resources to FPAC prioritized IT spending needs, as identified.", "amountType": "Cost-Avoidance", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Farm Service Agency", "relatedUIIs": [ "005-000003273" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.5, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001506", "StrategyTitle": "FNS - IT Portfolio Rationalization - Savings", "decisonDate": "2022-01-11", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "The cost savings will be used for operational expenditures at USDA DISC for the application hosting.", "amountType": "Both", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003265" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0.177, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 2.5, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001272", "StrategyTitle": "FNS Mobile Device Savings", "decisonDate": "2022-06-28", "ombInitiative": "Other", "useOfSavingsAvoidance": "-", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003265" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.028, "netOrGross": "Net" }, "fy2023": { "amount": 0.01, "netOrGross": null }, "fy2024": { "amount": 0.005, "netOrGross": null }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001282", "StrategyTitle": "DASO - APHIS Contract Consolidation - AG-32KW-D-17-0027", "decisonDate": "2022-06-14", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000003380" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.555, "netOrGross": null }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001298", "StrategyTitle": "NRE FS Enterprise IT Management Data Analytics and Dashboard Implementation", "decisonDate": "2022-04-21", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "Reinvest savings to support development of NRE Chief Data Officer programs and data governance initiatives, as well as NRE FS CIO Information Data and Performance Management initiatives for enterprise dashboarding and performance metrics to support IT Investment Management.", "amountType": "Cost-Avoidance", "missionArea": "Natural Resources and Environment (NRE)", "agency": "Forest Service", "relatedUIIs": [ "005-000003370" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 3, "netOrGross": "Net" }, "fy2022": { "amount": 3, "netOrGross": "Net" }, "fy2023": { "amount": 3, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001033", "StrategyTitle": "REE-NIFA CRIS Public Website (Cuadra STAR Software Product) decommissioned Linux server hosted at DISC.", "decisonDate": "2025-02-13", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Assist in Enterprise Search Application\r\n", "amountType": "Cost-Savings", "missionArea": "Research, Education, and Economics", "agency": "National Institute of Food and Agriculture", "relatedUIIs": [ "005-000003575" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0.016, "netOrGross": "Gross" } }, { "strategyId": "CSAI0001258", "StrategyTitle": "REE-NASS FY22 Cost Savings for Media Suite Virtual Record", "decisonDate": "2022-08-26", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocated with Interagency agreement with CEC", "amountType": "Both", "missionArea": "Research, Education, and Economics", "agency": "National Agricultural Statistics Service", "relatedUIIs": [ "005-000000279" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.008, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001278", "StrategyTitle": "DASO - ARS Contract Consolidation - GS-06F-0821Z / 1232SA19F0243", "decisonDate": "2022-06-09", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000003375" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.296, "netOrGross": null }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001294", "StrategyTitle": "FSIS FY22 Adobe License Cost Avoidance", "decisonDate": "2022-05-03", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "Cost savings/avoidance will be used for computers.", "amountType": "Cost-Avoidance", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000003339" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.36, "netOrGross": null }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001514", "StrategyTitle": "OCIO - DISC FDCCI", "decisonDate": "2020-02-25", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "-", "amountType": "Both", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000229" ], "fy2012": { "amount": 11.573, "netOrGross": "Net" }, "fy2013": { "amount": 5.178, "netOrGross": "Net" }, "fy2014": { "amount": 2.916, "netOrGross": "Net" }, "fy2015": { "amount": 1.968, "netOrGross": "Net" }, "fy2016": { "amount": 3.93, "netOrGross": "Net" }, "fy2017": { "amount": 0.504, "netOrGross": "Net" }, "fy2018": { "amount": 19.11, "netOrGross": "Net" }, "fy2019": { "amount": 5.708, "netOrGross": "Net" }, "fy2020": { "amount": 1.448, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001072", "StrategyTitle": "OCIO CEC EUC Standardization FY24 3rd Quarter Cost Savings & Avoidance", "decisonDate": "2022-04-19", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232", "005-000003380" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.6, "netOrGross": null }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.111, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001254", "StrategyTitle": "REE-NASS FY22 Cost Savings for Data Circuit for WY DCC", "decisonDate": "2022-08-26", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocated to REE Mission Ares Support", "amountType": "Both", "missionArea": "Research, Education, and Economics", "agency": "National Agricultural Statistics Service", "relatedUIIs": [ "005-000000279" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.017, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001264", "StrategyTitle": "FNS Alfresco License Savings", "decisonDate": "2022-06-24", "ombInitiative": "Other", "useOfSavingsAvoidance": "Transferred to AWS", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003271" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.13, "netOrGross": "Net" }, "fy2023": { "amount": 0.15, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001290", "StrategyTitle": "DASO-ProofPoint Services Decommissioned - FS", "decisonDate": "2023-04-09", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232", "005-000000186" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 5.06, "netOrGross": "Net" }, "fy2023": { "amount": 5.06, "netOrGross": "Net" }, "fy2024": { "amount": 5.06, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001306", "StrategyTitle": "DAITO Q1 Security FTE Savings", "decisonDate": "2022-02-15", "ombInitiative": "Other", "useOfSavingsAvoidance": "Reinvest into Business line to fund new initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of the Secretary", "relatedUIIs": [ "005-000003520" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.084, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001510", "StrategyTitle": "DASO - Reduce software costs", "decisonDate": "2015-06-01", "ombInitiative": "Other", "useOfSavingsAvoidance": "Program costs (non-IT)", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0.013, "netOrGross": "Net" }, "fy2016": { "amount": 0.001, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001028", "StrategyTitle": "FSIS FY25 PaaS Cost Savings", "decisonDate": "2025-02-13", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Fund other IT priorities.", "amountType": "Cost-Savings", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000003339" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0.824, "netOrGross": "Net" } }, { "strategyId": "CSAI0001077", "StrategyTitle": "TFAA-FAS IT Management Avoidance", "decisonDate": "2024-11-19", "ombInitiative": "", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000001763" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.001, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001089", "StrategyTitle": "RD CLGG Testing Automation", "decisonDate": "2024-11-07", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reinvest/Reallocate", "amountType": "Cost-Avoidance", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003415" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 2, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001312", "StrategyTitle": "OCIO-EUC Standardization - Service Contract Elimination/Reduction IT Operations (e.g. Apex Tech, Sotera Defense Solutions)\"", "decisonDate": "2021-11-30", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.01, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001317", "StrategyTitle": "OCIO-EUC Standardization - Decommissioned Business application servers", "decisonDate": "2021-11-30", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.03, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001328", "StrategyTitle": "RD ECM - ECM Migration", "decisonDate": "2021-11-30", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD", "amountType": "Cost-Avoidance", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000001838" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.825, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001343", "StrategyTitle": "FNS Transfer from Salesforce to Service Now", "decisonDate": "2022-01-11", "ombInitiative": "Other", "useOfSavingsAvoidance": "Savings used to modernize apps on Service Now.", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003271" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 1.35, "netOrGross": null }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001347", "StrategyTitle": "REE-NIFA Chainbridge", "decisonDate": "2021-10-05", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "Apply towards other Software needs", "amountType": "Cost-Savings", "missionArea": "Research, Education, and Economics", "agency": "National Institute of Food and Agriculture", "relatedUIIs": [ "005-000003365" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.005, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001367", "StrategyTitle": "FNS Help Desk and Infrastructure Support", "decisonDate": "2022-04-04", "ombInitiative": "Other", "useOfSavingsAvoidance": "FNS transferred all of the helpdesk and infrastructure support to CEC", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003266", "005-000003265", "005-000003268" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 3.9, "netOrGross": null }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001324", "StrategyTitle": "RD RLGG Mortgage Recovery Act", "decisonDate": "2021-11-30", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD", "amountType": "Cost-Avoidance", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003410" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 1.04, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001339", "StrategyTitle": "FNS WIC Prescreening", "decisonDate": "2022-01-07", "ombInitiative": "Other", "useOfSavingsAvoidance": "Consolidated into O&M support contract.", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002179" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.343, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001350", "StrategyTitle": "DASO - TSD Lab Support", "decisonDate": "2023-04-09", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.039, "netOrGross": "Net" }, "fy2022": { "amount": 0.234, "netOrGross": "Net" }, "fy2023": { "amount": 0.234, "netOrGross": "Net" }, "fy2024": { "amount": 0.117, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001364", "StrategyTitle": "FPAC- FBC - FY20 CPIC Contract Cost Share", "decisonDate": "2022-04-19", "ombInitiative": "Other", "useOfSavingsAvoidance": "Redirect resources to FPAC prioritized IT spending needs.", "amountType": "Cost-Savings", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Farm Production and Conservation Business Center", "relatedUIIs": [ "005-000003312" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.449, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001086", "StrategyTitle": "RD RDES eGov", "decisonDate": "2024-11-18", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reinvest/Reallocate TBD", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003420" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.2, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001094", "StrategyTitle": "FNS OIT Salesforce Support", "decisonDate": "2024-11-13", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "O&M", "amountType": "Both", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003271" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.5, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001107", "StrategyTitle": "FNS Professional Standards Training Tracking Tool (PSTTT)", "decisonDate": "2024-11-20", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "O&M", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002179" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0.073, "netOrGross": "Gross" }, "fy2024": { "amount": 0.073, "netOrGross": null }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001333", "StrategyTitle": "RD BSS RD Employee Portal", "decisonDate": "2021-11-30", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003425" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.1, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001351", "StrategyTitle": "DASO - Geospatial Cost Savings", "decisonDate": "", "ombInitiative": "", "useOfSavingsAvoidance": "-", "amountType": "Both", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000330" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001360", "StrategyTitle": "FPAC- NRCS - FY21 CPIC Contract Cost Share", "decisonDate": "2022-04-11", "ombInitiative": "Other", "useOfSavingsAvoidance": "Redirect resources to FPAC prioritized IT spending needs.", "amountType": "Cost-Savings", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Farm Production and Conservation Business Center", "relatedUIIs": [ "005-000003312" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.754, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001369", "StrategyTitle": "OCFO - AgCMS CS Initiative", "decisonDate": "2021-05-04", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "Potential reinvestment in project initiative.", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Financial Officer", "relatedUIIs": [ "005-000001425" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.077, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001026", "StrategyTitle": "FSIS FY25 LIMS Cost Savings", "decisonDate": "2025-02-13", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Fund other unfunded IT priorities.", "amountType": "Cost-Savings", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000000236" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 1.3, "netOrGross": "Net" } }, { "strategyId": "CSAI0001073", "StrategyTitle": "TFAA-FAS External Type 04 Avoidance", "decisonDate": "", "ombInitiative": "", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000003405" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.019, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001082", "StrategyTitle": "OCIO CEC EUC Standardization FY24 Q4", "decisonDate": "", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC initiatives.", "amountType": "Both", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232", "005-000000186" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001093", "StrategyTitle": "RD CLGG ReConnect DME", "decisonDate": "2024-11-07", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocate/Reinvest", "amountType": "Cost-Avoidance", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003415" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 7, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001103", "StrategyTitle": "FNS Hybrid Tool Kit IT Equipment - Monitor", "decisonDate": "2024-11-20", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "Modernization", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003265" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.004, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001356", "StrategyTitle": "DASO - CEC Data Protection Solution", "decisonDate": "2023-04-05", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.331, "netOrGross": "Net" }, "fy2022": { "amount": 0.166, "netOrGross": "Net" }, "fy2023": { "amount": 0.166, "netOrGross": "Net" }, "fy2024": { "amount": 0.166, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001153", "StrategyTitle": "OCIO CEC Migration of ARS HQ NetApp to CEC", "decisonDate": "2024-04-26", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC initiatives.", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "", "relatedUIIs": [], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.041, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001156", "StrategyTitle": "REE-ARS-Data Center and Cloud Investment ARIS Azure Commercial TechTrends Cloud Shutdown FY2024", "decisonDate": "2024-04-08", "ombInitiative": "Other", "useOfSavingsAvoidance": "Savings will be used for Data Center & Gov Cloud initiatives.", "amountType": "Cost-Savings", "missionArea": "Research, Education, and Economics", "agency": "Agricultural Research Service", "relatedUIIs": [ "005-000003290" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.555, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001169", "StrategyTitle": "DASO - MobileIron (former Mobile Device Management, MDM, system) licenses/Intune Mitration", "decisonDate": "2024-02-08", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000003385" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 2, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001372", "StrategyTitle": "RD ECM Modules and Filenet", "decisonDate": "2021-03-22", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Establishment of file structures and file migration to Q-Action platform. The money is planned & avoidance costs in FY21 but will be savings costs in FY 22 & 23", "amountType": "Cost-Avoidance", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000001838" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.05, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001392", "StrategyTitle": "FSIS FY21 O and M Contract Cost Savings and Avoidance", "decisonDate": "2020-12-01", "ombInitiative": "Other", "useOfSavingsAvoidance": "IT modernizations efforts.", "amountType": "Cost-Avoidance", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000003115", "005-000003253", "005-000001713", "005-000003256", "005-000003257" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 3, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001403", "StrategyTitle": "TFAA - CTS Agency specific (s-100 move)", "decisonDate": "2020-11-16", "ombInitiative": "Other", "useOfSavingsAvoidance": "No longer needed", "amountType": "Cost-Avoidance", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000003350" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.402, "netOrGross": null }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001413", "StrategyTitle": "FPAC: FBC-4001 DISC NRCS Decommission unused NSEC security servers", "decisonDate": "2020-08-05", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "reallocate funds to areas with increasing DISC services", "amountType": "Cost-Savings", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Farm Production and Conservation Business Center", "relatedUIIs": [ "005-000003335" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.078, "netOrGross": null }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001111", "StrategyTitle": "FNS Summer Meal’s Site Finder Support Services", "decisonDate": "2024-11-20", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "O&M", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002179" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.046, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001120", "StrategyTitle": "FNCS-FNS-Store Tracking and Redemption System (STARS) - Contract Change", "decisonDate": "2024-11-13", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "Modernization STARS DME - Contract Change", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "", "relatedUIIs": [], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.145, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001123", "StrategyTitle": "FNS New Cybersecurity IV&V Contract.", "decisonDate": "2024-11-06", "ombInitiative": "Other", "useOfSavingsAvoidance": "Funds were repurposed for other OIT requirements.", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003185" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0.035, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001140", "StrategyTitle": "REE-ARS-SCINet Investment SCINet-X FY24", "decisonDate": "2024-10-18", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Allocate the savings towards additional SCINet-X locations.", "amountType": "Cost-Savings", "missionArea": "Research, Education, and Economics", "agency": "Agricultural Research Service", "relatedUIIs": [ "005-000003556" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.09, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001144", "StrategyTitle": "FSIS FY24 Computer Cost Savings", "decisonDate": "2024-09-26", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other Agency Priorities", "amountType": "Cost-Avoidance", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000003322" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 3, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001149", "StrategyTitle": "OCIO CEC Switch Life Cycle Replacement", "decisonDate": "2024-07-25", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000003380" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 2.658, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001069", "StrategyTitle": "Avoid Use of Redwood Scheduler", "decisonDate": "2025-03-20", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "Fund other infrastructure and operations costs", "amountType": "Cost-Avoidance", "missionArea": "Marketing and Regulatory Programs (MRP)", "agency": "Agricultural Marketing Service", "relatedUIIs": [ "005-000000018" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.1222, "netOrGross": "Net" }, "fy2025": { "amount": 0.1344, "netOrGross": "Net" } }, { "strategyId": "CSAI0001378", "StrategyTitle": "REE-ERS LAN/WAN Decomissioning", "decisonDate": "2021-03-09", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Reinvest to ERS Cloud Migration", "amountType": "Cost-Savings", "missionArea": "Research, Education, and Economics", "agency": "Economic Research Service", "relatedUIIs": [ "005-000000269" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0.3, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001389", "StrategyTitle": "DASO - Retirement of HQ Pacs", "decisonDate": "2021-02-08", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Use savings for other OSSP systems.", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of the Secretary", "relatedUIIs": [ "005-000003050" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.076, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001420", "StrategyTitle": "DA-OCIO-USDA Enterprise License Agreement (ELA) for Salesforce and MuleSoft Cost Avoidance", "decisonDate": "", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000229" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001164", "StrategyTitle": "REE-ARS-Data Center and Cloud Investment NAL Library Systems Support FY2024", "decisonDate": "2024-04-08", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Use resources to support other initiatives.", "amountType": "Cost-Avoidance", "missionArea": "Research, Education, and Economics", "agency": "Agricultural Research Service", "relatedUIIs": [ "005-000003290" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.054, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001374", "StrategyTitle": "RD CLGG Decommissioned Applications", "decisonDate": "2021-03-22", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Returned the funds to RD's general budget.", "amountType": "Cost-Avoidance", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003415" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.128, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001384", "StrategyTitle": "REE-NIFA Data Center Consolidation", "decisonDate": "2021-09-15", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "reallocated to DME efforts", "amountType": "Cost-Avoidance", "missionArea": "Research, Education, and Economics", "agency": "National Institute of Food and Agriculture", "relatedUIIs": [ "005-000003284" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 1.06, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001400", "StrategyTitle": "TFAA - End User IT Support Services (CHD-Tickets) (FAS52ASXX02-1901 - CHD Tickets)", "decisonDate": "2020-11-16", "ombInitiative": "Other", "useOfSavingsAvoidance": "The savings to be used in other initiatives", "amountType": "Cost-Avoidance", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000003350" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 1.328, "netOrGross": null }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001431", "StrategyTitle": "FPAC: Hosting Resource Optimization", "decisonDate": "2020-05-12", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Redirect resources to FPAC prioritized IT spending needs.", "amountType": "Cost-Avoidance", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Farm Production and Conservation Business Center", "relatedUIIs": [ "005-000003335" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0.209, "netOrGross": "Gross" }, "fy2019": { "amount": 0.209, "netOrGross": "Gross" }, "fy2020": { "amount": 0.209, "netOrGross": "Gross" }, "fy2021": { "amount": 0.209, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001129", "StrategyTitle": "FNS Citrix Webex Licenses.", "decisonDate": "2024-11-06", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "O&M", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003266" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.087, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001142", "StrategyTitle": "FSIS FY24 Cloud Hosting Savings", "decisonDate": "2024-09-26", "ombInitiative": "Other", "useOfSavingsAvoidance": "-", "amountType": "Cost-Savings", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000003339" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.17, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001160", "StrategyTitle": "REE-ARS-Data Center and Cloud Investment NAL FDC and LCA O&M FY2024", "decisonDate": "2024-04-08", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Use resources to support other initiatives.", "amountType": "Cost-Avoidance", "missionArea": "Research, Education, and Economics", "agency": "Agricultural Research Service", "relatedUIIs": [ "005-000003290" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.009, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001387", "StrategyTitle": "FSIS Type 04 DISC CoLo Savings", "decisonDate": "2021-02-18", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Savings will be utilized for IT Modernization initiatives including relocating to DISC PaaS and Commercial Cloud providers.", "amountType": "Cost-Savings", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000003339", "005-000002148", "005-000003322" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 1.15, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001396", "StrategyTitle": "TFAA - Application Hosting FAS0202", "decisonDate": "2020-11-16", "ombInitiative": "Other", "useOfSavingsAvoidance": "Savings to be used under other initiatives", "amountType": "Cost-Savings", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000003350" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.183, "netOrGross": null }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001417", "StrategyTitle": "FSIS Type 04 Cost Savings Initiative", "decisonDate": "2020-08-04", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Potential credit towards following year's IAA.", "amountType": "Cost-Savings", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000003339" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.43, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001423", "StrategyTitle": "OCIO - DISC - ENS Wireless device credits under new Verizon contract", "decisonDate": "2020-05-08", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "O&M cost savings will be allow DISC to redirect O&M funds to other operations initiatives and projects.", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000231" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 4.5, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001188", "StrategyTitle": "RD RDES Enterprise Data Management (EDM)", "decisonDate": "2023-11-20", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003420" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 1.8, "netOrGross": null }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001208", "StrategyTitle": "FNS WIMS Help Desk Tool", "decisonDate": "", "ombInitiative": "Other", "useOfSavingsAvoidance": "Transferred to modernization efforts", "amountType": "Both", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002394" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001228", "StrategyTitle": "TFAA-FAS-End User Standard Investment Cabling Support Service", "decisonDate": "2023-03-13", "ombInitiative": "Other", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000003301" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.099, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001436", "StrategyTitle": "FPAC: DISC Cost Management", "decisonDate": "2020-05-12", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Redirect resources to FPAC prioritized IT spending needs.", "amountType": "Cost-Savings", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Farm Production and Conservation Business Center", "relatedUIIs": [ "005-000003335" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.4, "netOrGross": "Gross" }, "fy2021": { "amount": 1.04, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001450", "StrategyTitle": "OCIO - Security Automation and Vulnerabiltiy Remediation Savings", "decisonDate": "2019-05-01", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "-", "amountType": "Both", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000002335" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 10.8, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001471", "StrategyTitle": "FPAC: RMA 13 Summary of Business (SOB) TPU", "decisonDate": "2017-05-24", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Risk Management Agency", "relatedUIIs": [ "005-000000063" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0.08, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001484", "StrategyTitle": "DASO - Windows 2003 Extended Support", "decisonDate": "2015-07-15", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "USDA established an enterprise contract to allow agencies to purchase Windows 2003 extended support while they upgraded their servers.", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 1.9, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001184", "StrategyTitle": "FNS PartnerWeb Migration", "decisonDate": "2023-11-29", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Migration from DISC PaaS to online", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003271" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.11, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001200", "StrategyTitle": "FSIS FY24 OCIO Allocation Cost Savings and Avoidance", "decisonDate": "2023-11-14", "ombInitiative": "Other", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000003253" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 15.634, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001224", "StrategyTitle": "FPAC: RMA 13 - EUC Standardization - FPAC-FSA", "decisonDate": "2023-04-04", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Risk Management Agency", "relatedUIIs": [ "005-000000063" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0.006, "netOrGross": null }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001446", "StrategyTitle": "FSIS IT Security Cost Savings", "decisonDate": "2020-08-04", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Fund otherwise unfunded IT initiatives.", "amountType": "Cost-Savings", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000003115" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0.649, "netOrGross": "Net" }, "fy2020": { "amount": 0.155, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001462", "StrategyTitle": "MRP - APHIS VS STAS - AIMS - Automated Customer Portal(biologics & Diagnostics)", "decisonDate": "2015-11-23", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Marketing and Regulatory Programs (MRP)", "agency": "Animal and Plant Health Inspection Service", "relatedUIIs": [ "005-000000074" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0.15, "netOrGross": "Gross" }, "fy2017": { "amount": 0.15, "netOrGross": "Gross" }, "fy2018": { "amount": 0.15, "netOrGross": "Gross" }, "fy2019": { "amount": 0.15, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001467", "StrategyTitle": "FPAC: RMA 04 - Printer ModernizationInitiative", "decisonDate": "2018-10-31", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Risk Management Agency", "relatedUIIs": [ "005-000001430" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 2.9, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001499", "StrategyTitle": "TFAA-FAS - Reduce electrical consumption by closing Agency data center", "decisonDate": "2009-10-01", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Reduced electric costs realized by Department", "amountType": "Cost-Avoidance", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000001729" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0.527, "netOrGross": "Net" }, "fy2016": { "amount": 0.527, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001079", "StrategyTitle": "FSIS FY25 EUS Cost Savings", "decisonDate": "2025-04-23", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Fund currently unfunded IT Priorities", "amountType": "Cost-Savings", "missionArea": "Food Safety (FS)", "agency": "", "relatedUIIs": [], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0.559, "netOrGross": "Net" } }, { "strategyId": "CSAI0001180", "StrategyTitle": "FNS CNDB to ARS Update", "decisonDate": "2023-11-29", "ombInitiative": "Other", "useOfSavingsAvoidance": "Modernization", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002179" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.25, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001196", "StrategyTitle": "FNS METool Decommission", "decisonDate": "2023-11-29", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Modernization", "amountType": "Both", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002179" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0.624, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001205", "StrategyTitle": "REE-ARS-Data Center and Cloud Investment Active Directory Cleanup August 2023", "decisonDate": "2023-10-12", "ombInitiative": "Other", "useOfSavingsAvoidance": "Savings will go back to the scientific mission of agency to be used for further research.", "amountType": "Both", "missionArea": "Research, Education, and Economics", "agency": "Agricultural Research Service", "relatedUIIs": [ "005-000003290" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0.071, "netOrGross": null }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001216", "StrategyTitle": "FSIS FY23 Analog Lines Cost Savings and Avoidance", "decisonDate": "2023-03-08", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Agency will analyze and prioritize the cost savings.", "amountType": "Cost-Savings", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000003257" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 2, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001236", "StrategyTitle": "RD ECM Workflow Enhancements/EDM", "decisonDate": "2023-11-20", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000001838" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0.143, "netOrGross": "Gross" }, "fy2024": { "amount": 0.251, "netOrGross": null }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001442", "StrategyTitle": "FNS - National Office Data Center Closure", "decisonDate": "2020-06-28", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "The costs have been utilized for interagency payments to DISC Colocation and DISC Microsoft Azure Offering.", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003265" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.368, "netOrGross": "Net" }, "fy2021": { "amount": 0.518, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001458", "StrategyTitle": "OCIO - Enterprise Voice Over IP (eVOIP) technologies", "decisonDate": "2019-05-01", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "OCIO to reinvest those dollars into the next generation of USDA networks", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000229" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 4, "netOrGross": "Gross" }, "fy2017": { "amount": 4, "netOrGross": "Gross" }, "fy2018": { "amount": 4, "netOrGross": "Gross" }, "fy2019": { "amount": 4, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001479", "StrategyTitle": "OCFO - NFC FMMI SAP Cloud Migration to Private Cloud", "decisonDate": "2017-01-31", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "-", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Financial Officer", "relatedUIIs": [ "005-000001425" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 7.22, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001482", "StrategyTitle": "FPAC: RMA 04 IMST-100 Acre Woods Phase 1", "decisonDate": "2017-03-31", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Risk Management Agency", "relatedUIIs": [ "005-000001430" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 29, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001495", "StrategyTitle": "FPAC: RMA 13 Solution Building Blocks (SBB)", "decisonDate": "2016-02-01", "ombInitiative": "Other", "useOfSavingsAvoidance": "RMA Initiatives", "amountType": "Both", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Risk Management Agency", "relatedUIIs": [ "005-000000063" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0.14, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001176", "StrategyTitle": "FNS Financial Management Support System (FMSS) FY23 Modernization Amendment 2", "decisonDate": "2023-12-05", "ombInitiative": "Other", "useOfSavingsAvoidance": "Some projects were deferred to FY24 and some savings were used for Agency equipment, software and modernization efforts", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000000047" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 2.775, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001192", "StrategyTitle": "RD ITM IT Budget Tracking System", "decisonDate": "2023-11-20", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000001580" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.175, "netOrGross": null }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001212", "StrategyTitle": "OCFO - Pegasys PFS Retirement", "decisonDate": "2023-08-14", "ombInitiative": "Other", "useOfSavingsAvoidance": "-", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Financial Officer", "relatedUIIs": [ "005-000003010" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 16, "netOrGross": "Gross" }, "fy2024": { "amount": 25, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001232", "StrategyTitle": "RD ITM OneMet Move", "decisonDate": "2023-11-20", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000001580" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 5.5, "netOrGross": "Gross" }, "fy2024": { "amount": 1.5, "netOrGross": null }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001440", "StrategyTitle": "FSIS IT Management Cost Savings", "decisonDate": "2020-08-04", "ombInitiative": "Other", "useOfSavingsAvoidance": "Fund otherwise unfunded IT initiatives.", "amountType": "Cost-Savings", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000001713" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 1.732, "netOrGross": "Net" }, "fy2020": { "amount": 1.3, "netOrGross": "Net" }, "fy2021": { "amount": 1.3, "netOrGross": null }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001454", "StrategyTitle": "OCIO - Reduction in mobility software licensing through negotiation of a new price model", "decisonDate": "2016-05-01", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "-", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000003385" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0.5, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001491", "StrategyTitle": "DASO - Migration from PRI to SIP", "decisonDate": "2015-10-01", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Centralized Telecom connectivity Improvements", "amountType": "Both", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0.62, "netOrGross": "Net" }, "fy2016": { "amount": 0.62, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001244", "StrategyTitle": "OCIO-CEC - EUC Standardization - FPAC-NRCS - Decommissioned Devices", "decisonDate": "2022-11-18", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Both", "missionArea": "Staff Offices (SO)", "agency": "", "relatedUIIs": [], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.011, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001253", "StrategyTitle": "REE-NASS FY22 Cost Savings for Polycom VTC equipment", "decisonDate": "2022-08-26", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocated to Interagency agreement with CEC", "amountType": "Both", "missionArea": "Research, Education, and Economics", "agency": "National Agricultural Statistics Service", "relatedUIIs": [ "005-000003309" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.15, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001263", "StrategyTitle": "FNS eDRS O&M Reduction", "decisonDate": "2022-06-24", "ombInitiative": "Other", "useOfSavingsAvoidance": "Recompete pushed to 2023", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002394" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.3, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001268", "StrategyTitle": "FNS STARS PM Reduction", "decisonDate": "2022-06-24", "ombInitiative": "Other", "useOfSavingsAvoidance": "PM Support not needed", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000000027" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.5, "netOrGross": "Net" }, "fy2022": { "amount": 0.5, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001289", "StrategyTitle": "DASO-Cancellation of all CEC AT&T Conference Service staff accounts .", "decisonDate": "2023-04-05", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "", "relatedUIIs": [], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.002, "netOrGross": "Net" }, "fy2023": { "amount": 0.007, "netOrGross": "Net" }, "fy2024": { "amount": 0.007, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001305", "StrategyTitle": "DAITO Q1 App Dev FTE Savings FY22", "decisonDate": "2022-02-15", "ombInitiative": "Other", "useOfSavingsAvoidance": "-", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of the Secretary", "relatedUIIs": [ "005-000003510" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.343, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001509", "StrategyTitle": "DASO - NAD - Electronic Case Tracking", "decisonDate": "2014-05-01", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Perform its Ajudicatory mission and \nto fund increase case tracking services.", "amountType": "Both", "missionArea": "Staff Offices (SO)", "agency": "Office of the Secretary", "relatedUIIs": [ "005-000003465" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0.1, "netOrGross": "Net" }, "fy2016": { "amount": 0.1, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001240", "StrategyTitle": "OCIO CEC - Microsoft Foundation Services Software Assurance & Premier Support Services", "decisonDate": "2022-11-18", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC initiatives.", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000186" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 8.2, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001246", "StrategyTitle": "OCIO-CEC - EUC Standardization - FPAC-BC - Simplification/Risk Reduction.", "decisonDate": "2022-11-18", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "", "relatedUIIs": [], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.004, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001259", "StrategyTitle": "REE-NASS FY22 Cost Savings for Old Lock up system maintenance", "decisonDate": "2022-08-26", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "Reallocated to Interagency agreement with CEC", "amountType": "Both", "missionArea": "Research, Education, and Economics", "agency": "National Agricultural Statistics Service", "relatedUIIs": [ "005-000000279" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.15, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001266", "StrategyTitle": "FNS STARS Legacy Recompete", "decisonDate": "2022-06-24", "ombInitiative": "Other", "useOfSavingsAvoidance": "Reduction in Recompete", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000000027" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.707, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001285", "StrategyTitle": "DASO-FS Contract Consolidation - 12760420A0007 / 12760420F0099", "decisonDate": "2022-07-25", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000003375" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.017, "netOrGross": null }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001301", "StrategyTitle": "FPAC: FBC-3001 - Secuirty Compliance & Security Engineering Support Services", "decisonDate": "2022-04-25", "ombInitiative": "Other", "useOfSavingsAvoidance": "Redirect to other FPAC priority projects, as identified", "amountType": "Cost-Avoidance", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Farm Production and Conservation Business Center", "relatedUIIs": [ "005-000003313" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.455, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001505", "StrategyTitle": "DASO - Mobile Iron Contract re-compete Savings", "decisonDate": "2015-09-01", "ombInitiative": "Other", "useOfSavingsAvoidance": "Lower MDM licensing cost reduces out year maintenance renewal. \n\nIncrease functionality otherwise not available via existing contract to drive new initiatives such as PIV-D capability, updated secure container and per-apps VPN to improve MDM security.\n\nImprove support ? direct access to vendor for support instead of going through reseller.", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000003385" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 2.7, "netOrGross": "Gross" }, "fy2016": { "amount": 0.5, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001248", "StrategyTitle": "OCIO-CEC - NRCS - Calling Card Sunset", "decisonDate": "2022-11-18", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "", "relatedUIIs": [], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0.011, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001251", "StrategyTitle": "REE-ARS- Application Investment DevSecOps NAL", "decisonDate": "2022-08-26", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Redirect resource to implement more application QA tasks", "amountType": "Cost-Savings", "missionArea": "Research, Education, and Economics", "agency": "Agricultural Research Service", "relatedUIIs": [ "005-000000276" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.08, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001271", "StrategyTitle": "FNS Alfresco Replacement Vendor Support", "decisonDate": "2022-06-28", "ombInitiative": "Other", "useOfSavingsAvoidance": "Transferred to AWS", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002394" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.35, "netOrGross": "Net" }, "fy2023": { "amount": 1.4, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001281", "StrategyTitle": "DASO-NFC Contract Consolidation - GS-06-F0762Z / AG-7245-D-17-0033", "decisonDate": "2022-06-08", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000003380" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.284, "netOrGross": null }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001292", "StrategyTitle": "DA OCX Contact Center DME Avoidance pt2", "decisonDate": "", "ombInitiative": "Other", "useOfSavingsAvoidance": "Other Mission needs", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of the Secretary", "relatedUIIs": [ "005-000003353" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001297", "StrategyTitle": "NRE FS Mission Support Services Investment Robotics Process Automation (RPA)", "decisonDate": "2022-04-21", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "Reinvest savings into system modernization initiatives within the Mission Support Systems investment portfolio and in core IT service delivery functions within the Enterprise Standard Investments.", "amountType": "Cost-Avoidance", "missionArea": "Natural Resources and Environment (NRE)", "agency": "Forest Service", "relatedUIIs": [ "005-000003435" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 2.805, "netOrGross": "Net" }, "fy2023": { "amount": 2.805, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001073", "StrategyTitle": "REE-ARS-Data Center and Cloud Investment SAS Software Contract Renewal ", "decisonDate": "2025-03-24", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "Savings realized were utilized to accelerate active initiatives across the Data Center and Cloud Investments.", "amountType": "Cost-Savings", "missionArea": "Research, Education, and Economics", "agency": "Agricultural Research Service", "relatedUIIs": [ "005-000003290" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0.535, "netOrGross": "Gross" } }, { "strategyId": "CSAI0001257", "StrategyTitle": "REE-NASS FY22 Cost Savings for Database Support Services", "decisonDate": "2022-08-26", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocated to REE Mission Area Support", "amountType": "Both", "missionArea": "Research, Education, and Economics", "agency": "National Agricultural Statistics Service", "relatedUIIs": [ "005-000000279" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.02, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001277", "StrategyTitle": "FSIS Contract Consolidation - AG-3A94-D-17-0052", "decisonDate": "2022-06-29", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Food Safety (FS)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000003375" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 2.484, "netOrGross": null }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001513", "StrategyTitle": "FPAC: MIDAS Operational Cost Savings", "decisonDate": "2016-05-14", "ombInitiative": "Other", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Farm Service Agency", "relatedUIIs": [ "005-000001870" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 10.069, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001092", "StrategyTitle": "RD CLGG PLAS (Modernization) - DME", "decisonDate": "2024-11-07", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD", "amountType": "Cost-Avoidance", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003415" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.713, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001102", "StrategyTitle": "FNS Information Technology (IT) Infrastructure Operations Services (IT IOS)", "decisonDate": "2024-11-20", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "FNCS-FNS-Cloud Support Investment", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003265" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0.71, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001315", "StrategyTitle": "OCIO-EUC Standardization - Software Contract Elimination/Reduction Adobe Connect", "decisonDate": "2021-11-30", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.005, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001320", "StrategyTitle": "OCIO-EUC Standardization - MRP-AMS", "decisonDate": "2021-11-30", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.01, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001355", "StrategyTitle": "DASO - Access Management Automation", "decisonDate": "2021-05-11", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232", "005-000000186" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.291, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001088", "StrategyTitle": "RD ECM ECF Imaging", "decisonDate": "2024-11-07", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reinvest/Reallocate", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000001838" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.88, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001101", "StrategyTitle": "FNS IT Equipment - Agency Use - Tablets", "decisonDate": "2024-11-20", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "Modernization", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003265" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 1.147, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001311", "StrategyTitle": "DASO - Service Contracts", "decisonDate": "2021-12-22", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 2.5, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001316", "StrategyTitle": "DASO - Microsoft End of Year True Up Process", "decisonDate": "", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000186" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001327", "StrategyTitle": "RD ITM PMO Supports", "decisonDate": "2021-11-30", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000001580" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 1.259, "netOrGross": "Gross" }, "fy2022": { "amount": 0.175, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001342", "StrategyTitle": "FNS Disaster Recovery Closure", "decisonDate": "2022-01-07", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Funds transferred to Platform Modernization.", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003265" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.35, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001354", "StrategyTitle": "DA-OCP-Trainng", "decisonDate": "2021-06-11", "ombInitiative": "Other", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of the Secretary", "relatedUIIs": [ "005-000000039" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.7, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001074", "StrategyTitle": "TFAA-FAS Internal Type 04 Avoidance", "decisonDate": "2024-11-19", "ombInitiative": "", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000003350" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.189, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001081", "StrategyTitle": "OCIO CEC Software Issues Reported", "decisonDate": "2024-11-07", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC initiatives.", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.405, "netOrGross": "Gross" }, "fy2023": { "amount": 0.81, "netOrGross": "Gross" }, "fy2024": { "amount": 0.81, "netOrGross": "Gross" }, "fy2025": { "amount": 1.8, "netOrGross": "Gross" } }, { "strategyId": "CSAI0001097", "StrategyTitle": "FNS ServiceNow Licenses", "decisonDate": "2024-11-13", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "O&ME", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003271" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.061, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001323", "StrategyTitle": "OCIO-EUC Standardization - REE-ERS", "decisonDate": "2021-11-30", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.032, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001338", "StrategyTitle": "FNS National Hunger Clearinghouse", "decisonDate": "2022-01-07", "ombInitiative": "Other", "useOfSavingsAvoidance": "Supports other IT modernization efforts.", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002179" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 1.25, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001349", "StrategyTitle": "DASO - TSD Tier II Contracts", "decisonDate": "2023-04-09", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.433, "netOrGross": null }, "fy2022": { "amount": 1.298, "netOrGross": null }, "fy2023": { "amount": 1.731, "netOrGross": null }, "fy2024": { "amount": 1.731, "netOrGross": null }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001363", "StrategyTitle": "FPAC- NCRS - FY20 CPIC Contract Cost Share", "decisonDate": "2022-04-11", "ombInitiative": "Other", "useOfSavingsAvoidance": "Redirect resources to FPAC prioritized IT spending needs.", "amountType": "Cost-Savings", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Farm Production and Conservation Business Center", "relatedUIIs": [ "005-000003312" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.425, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001066", "StrategyTitle": "DISC Storage Costs", "decisonDate": "2025-03-20", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Pay for remaining infrastructure costs not yet billed", "amountType": "Cost-Savings", "missionArea": "Marketing and Regulatory Programs (MRP)", "agency": "Agricultural Marketing Service", "relatedUIIs": [ "005-000000018" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0.0545, "netOrGross": "Net" } }, { "strategyId": "CSAI0001078", "StrategyTitle": "TFAA-FAS IT Security and Compliance Savings", "decisonDate": "2024-11-19", "ombInitiative": "", "useOfSavingsAvoidance": "-", "amountType": "Cost-Savings", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000003140" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.03, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001085", "StrategyTitle": "RD RLGG Unifi", "decisonDate": "2024-11-18", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reinvest/Reallocate TBD", "amountType": "Cost-Avoidance", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003410" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.346, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001099", "StrategyTitle": "FNS IT Software – Agency Use", "decisonDate": "2024-11-13", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "Modernization", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003265" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.37, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001106", "StrategyTitle": "FNS Professional Standards Training Tracking Tool (PSTTT) - FY24", "decisonDate": "2024-11-20", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "O&ME", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002179" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.301, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001329", "StrategyTitle": "RD ECM FileNet", "decisonDate": "2021-11-30", "ombInitiative": "", "useOfSavingsAvoidance": "-", "amountType": null, "missionArea": "Rural Development (RD)", "agency": "", "relatedUIIs": [], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001332", "StrategyTitle": "RD CLGG FSA Collection", "decisonDate": "2021-11-30", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD", "amountType": "Cost-Avoidance", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003415" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.05, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001359", "StrategyTitle": "FPAC- FSA - FY21 CPIC Contract Cost Share", "decisonDate": "2022-04-11", "ombInitiative": "Other", "useOfSavingsAvoidance": "Redirect resources to FPAC prioritized IT spending needs.", "amountType": "Cost-Savings", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Farm Production and Conservation Business Center", "relatedUIIs": [ "005-000003312" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.567, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001366", "StrategyTitle": "FNS Dallas Data Center Closure and Disaster Recovery Closure", "decisonDate": "2022-01-11", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "The costs have been utilized for setting up the DISC disaster recovery site.", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003265" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.718, "netOrGross": null }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001141", "StrategyTitle": "REE-ARS-Data Center and Cloud Investment REE Deque Accessibility Tool Suite FY24", "decisonDate": "2024-10-11", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "Purchase additional 508 testing software.", "amountType": "Cost-Savings", "missionArea": "Research, Education, and Economics", "agency": "Agricultural Research Service", "relatedUIIs": [ "005-000003290" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.022, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001159", "StrategyTitle": "REE-ARS-Data Center and Cloud Investment NAL Elements Project FY2024", "decisonDate": "2024-04-08", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Use resources to support other initiatives.", "amountType": "Both", "missionArea": "Research, Education, and Economics", "agency": "Agricultural Research Service", "relatedUIIs": [ "005-000003290" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.029, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001172", "StrategyTitle": "FNS Civil Rights Document Routing System", "decisonDate": "2024-01-09", "ombInitiative": "Other", "useOfSavingsAvoidance": "FNS estimated that it will save $49,000 staff hours nation-wide per year with this automation freeing up staff to work on more pressing items.", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002179" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 7.84, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001071", "StrategyTitle": "Onapsis Tool Cost Avoidance", "decisonDate": "2025-03-20", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "Fund other IT requirements for investment", "amountType": "Cost-Avoidance", "missionArea": "Marketing and Regulatory Programs (MRP)", "agency": "Agricultural Marketing Service", "relatedUIIs": [ "005-000000018" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0.2936, "netOrGross": "Net" } }, { "strategyId": "CSAI0001021", "StrategyTitle": "FY25 ANet SMA Cost Savings", "decisonDate": "2025-02-13", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Fund other unfunded IT priorities.", "amountType": "Cost-Savings", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000003253" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0.964, "netOrGross": "Net" } }, { "strategyId": "CSAI0001391", "StrategyTitle": "DAITO FTE vacancies Q1 2021", "decisonDate": "2021-04-13", "ombInitiative": "Other", "useOfSavingsAvoidance": "The money went towards future plans that we were able to implement immediately as opposed to increasing rates in outyears to pay for.", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of the Secretary", "relatedUIIs": [ "005-000003510" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.435, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001395", "StrategyTitle": "TFAA-FAS Agency Specific-Fed Relay Svcs (FRS) FAS0902", "decisonDate": "2020-11-16", "ombInitiative": "Other", "useOfSavingsAvoidance": "Savings to be used under other initiatives", "amountType": "Cost-Savings", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000003350" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.072, "netOrGross": null }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001406", "StrategyTitle": "DASO - ISC SecOps Consolidation", "decisonDate": "2020-11-13", "ombInitiative": "Other", "useOfSavingsAvoidance": "The USDA will benefit from efficiencies gained by standardizing processes and capabilities; a $2.4 million (29%) cost avoidance in FY2021 through enterprise purchasing of tools and professional services; improved security of systems through unified 24/7 monitoring, response, and incident handling; and improved compliance through centralized vulnerability management.", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000002335" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 2.4, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001416", "StrategyTitle": "FPAC: FBC-4001 DISC FSA cease backing up non-prod SQL databases", "decisonDate": "2020-08-05", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Fund spending in areas requiring additional expense to support", "amountType": "Cost-Savings", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Farm Production and Conservation Business Center", "relatedUIIs": [ "005-000003335" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.374, "netOrGross": null }, "fy2021": { "amount": 0.499, "netOrGross": null }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001422", "StrategyTitle": "OCIO - DISC - ENS Wireless Savings - based on new negotiated rates", "decisonDate": "2020-05-08", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "O&M cost savings will be allow DISC to redirect O&M funds to other operations initiatives and projects.", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000231" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 5.2, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001126", "StrategyTitle": "FNS OIT Cyber Security HACS SIN Operations and Assessment.", "decisonDate": "2024-11-06", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "O&M", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003185" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.304, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001137", "StrategyTitle": "FNS NAC Help Desk Support", "decisonDate": "2024-11-13", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "O&M", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002394" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.062, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001152", "StrategyTitle": "REE-NIFA Atlassian Servers", "decisonDate": "2024-06-06", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Put toward EAS Atlassian costs.", "amountType": "Cost-Savings", "missionArea": "Research, Education, and Economics", "agency": "National Institute of Food and Agriculture", "relatedUIIs": [ "005-000003345" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.01, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001155", "StrategyTitle": "DASO-EUC Standardization FY24 Q2", "decisonDate": "2024-04-13", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000003375" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001168", "StrategyTitle": "DASO-EUC Standardization FY24 Q1", "decisonDate": "2024-02-08", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Both", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000003375" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.571, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001371", "StrategyTitle": "RD RDES Deobligated ASRC contract & Resolicitated", "decisonDate": "2021-03-22", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reinvest $7.00M", "amountType": "Cost-Avoidance", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003420" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 3, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001381", "StrategyTitle": "REE-NASS - Helpdesk service contract", "decisonDate": "2021-03-05", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocated to Interagency agreement with CEC", "amountType": "Both", "missionArea": "Research, Education, and Economics", "agency": "National Agricultural Statistics Service", "relatedUIIs": [ "005-000003287" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.38, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001407", "StrategyTitle": "OCIO - DISC - EAS - Salesforce Enterprise Licensing Agreement", "decisonDate": "", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "Cost savings will be redirected to other critical Mission Area IT initiatives and projects.", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000003235" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001412", "StrategyTitle": "FPAC: FBC-4001 DISC NRCS eliminate DR replication of Dev & Cert SQL Server data", "decisonDate": "2020-08-05", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Reallocate funds to areas where DISC provided services and expenses are increasing", "amountType": "Cost-Savings", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Farm Production and Conservation Business Center", "relatedUIIs": [ "005-000003335" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.076, "netOrGross": null }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001110", "StrategyTitle": "FNS WIC + FMNP Digital Innovation Services Project", "decisonDate": "2024-11-20", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "Modernization", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002179" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 2.966, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001115", "StrategyTitle": "FNS Axure RP Pro Software Licenses", "decisonDate": "2024-11-13", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "Platform Support", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000000047" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.001, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001119", "StrategyTitle": "FNS ALERT O&M", "decisonDate": "2024-11-13", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "OM&E", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000000042" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 1.844, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001122", "StrategyTitle": "FNS Feeding Toddlers Training Resources to support implementation of the CACFP meal patterns.", "decisonDate": "2024-11-06", "ombInitiative": "Other", "useOfSavingsAvoidance": "The funds were repurposed on a new contract.", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003268" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0.082, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001130", "StrategyTitle": "FNS Zoom License Renewal.", "decisonDate": "2024-11-13", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "O&M", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003266" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.012, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001139", "StrategyTitle": "DASO-OIG Migration of Circuits to Wireless", "decisonDate": "", "ombInitiative": "Other", "useOfSavingsAvoidance": "Use for other OIG initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Inspector General", "relatedUIIs": [ "005-000001712" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001143", "StrategyTitle": "FSIS FY24 SAS Viya Savings", "decisonDate": "2024-09-26", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "Other Agency Priorities.", "amountType": "Cost-Avoidance", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000003253" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.732, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001148", "StrategyTitle": "REE-NASS Akaimai CDN to Azure", "decisonDate": "2024-09-10", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Reallocated to interagency agreement with CEC", "amountType": "Both", "missionArea": "Research, Education, and Economics", "agency": "National Agricultural Statistics Service", "relatedUIIs": [ "005-000003309" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.345, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001377", "StrategyTitle": "TFAA - FY21 Internal Labor", "decisonDate": "2024-09-11", "ombInitiative": "Other", "useOfSavingsAvoidance": "Funding will be used to support another FAS investment", "amountType": "Cost-Savings", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000003302" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.002, "netOrGross": null }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001388", "StrategyTitle": "DA-OCP - IAS Consolidation", "decisonDate": "2021-06-11", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "Purchase Unison Non-Buyers Licenses, Virtual Acquisition Office (VAO), and Reduction in Operation Cost", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of the Secretary", "relatedUIIs": [ "005-000000039" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.864, "netOrGross": null }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001114", "StrategyTitle": "DAFM FSSS (AIMS)", "decisonDate": "", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "Modernization", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "", "relatedUIIs": [], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001135", "StrategyTitle": "FNS Electronic Disqualified Recipient System (eDRS) O&M", "decisonDate": "2024-11-13", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "O&M", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002394" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.339, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001163", "StrategyTitle": "REE-ARS-Data Center and Cloud Investment NAL Drupal Support FY2024", "decisonDate": "2024-04-08", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Use resources to support other initiatives.", "amountType": "Cost-Avoidance", "missionArea": "Research, Education, and Economics", "agency": "Agricultural Research Service", "relatedUIIs": [ "005-000003290" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.042, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001373", "StrategyTitle": "RD ITM License Renewal", "decisonDate": "2021-03-22", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "Returned the funds to RD's general budget.", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000001580" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.075, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001383", "StrategyTitle": "REE-NASS - Network Device Maintenance", "decisonDate": "2024-09-10", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocated to Interagency Agreement with CEC", "amountType": "Both", "missionArea": "Research, Education, and Economics", "agency": "National Agricultural Statistics Service", "relatedUIIs": [ "005-000003324" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.02, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001399", "StrategyTitle": "TFAA - COTS software (servicenow)", "decisonDate": "2020-11-16", "ombInitiative": "Other", "useOfSavingsAvoidance": "Savings to be used in other initiatives", "amountType": "Cost-Savings", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000003395" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.059, "netOrGross": null }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001410", "StrategyTitle": "FPAC: NRCS-MGT Pandemic eSignature transactions bulk purchase price per transaction reduction", "decisonDate": "2020-08-05", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "TBD", "amountType": "Cost-Savings", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Natural Resources Conservation Service", "relatedUIIs": [ "005-000002381" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.192, "netOrGross": null }, "fy2021": { "amount": 0.192, "netOrGross": null }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001426", "StrategyTitle": "OCIO - DISC - RPA - UiPath Software", "decisonDate": "2020-05-11", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Cost savings will be redirected to other critical DISC IT initiatives and projects.", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000003327" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.016, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001430", "StrategyTitle": "FPAC: NFC Data Center Consolidation", "decisonDate": "2020-05-12", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Consolidating and improving FPAC operating consistencies.", "amountType": "Cost-Savings", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Farm Production and Conservation Business Center", "relatedUIIs": [ "005-000003335" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 2.3, "netOrGross": "Gross" }, "fy2021": { "amount": 2.3, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001175", "StrategyTitle": "FNS Financial Management Support System (FMSS) FY23", "decisonDate": "2023-12-05", "ombInitiative": "Other", "useOfSavingsAvoidance": "Some projects werer deferred to FY24 and some savings were used for Agency equipment, software and modernization efforts", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000000047" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 1.708, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001191", "StrategyTitle": "RD ITSC Cybersecurity & Q&A", "decisonDate": "2023-11-20", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003180" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.324, "netOrGross": null }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001211", "StrategyTitle": "REE-ARS-SCINet Investment SCINet-X", "decisonDate": "2023-06-30", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Allocate the savings towards additional SCINet-X locations.", "amountType": "Cost-Savings", "missionArea": "Research, Education, and Economics", "agency": "Agricultural Research Service", "relatedUIIs": [ "005-000003556" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0.136, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001231", "StrategyTitle": "RD RDES UEI", "decisonDate": "2022-11-30", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003420" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 1.4, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001439", "StrategyTitle": "MRP: AMS FGISOnline Cost Savings/Avoidance", "decisonDate": "2020-09-02", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Funding will be used to pay for Cloud Services as well as fund other program activities.", "amountType": "Cost-Savings", "missionArea": "Marketing and Regulatory Programs (MRP)", "agency": "Agricultural Marketing Service", "relatedUIIs": [ "005-000001605" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.3, "netOrGross": null }, "fy2021": { "amount": 0.3, "netOrGross": null }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001453", "StrategyTitle": "OCIO - Infrastructure and support by migrating the Remedy system to the Cloud environment", "decisonDate": "2016-05-01", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "-", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000002335" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0.7, "netOrGross": "Gross" }, "fy2017": { "amount": 0.7, "netOrGross": "Gross" }, "fy2018": { "amount": 0.7, "netOrGross": "Gross" }, "fy2019": { "amount": 0.7, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001474", "StrategyTitle": "DASO - Digital Information Gateway(DIG) search tool", "decisonDate": "2016-09-30", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "", "relatedUIIs": [], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0.365, "netOrGross": "Gross" }, "fy2017": { "amount": 0.3, "netOrGross": "Gross" }, "fy2018": { "amount": 0.3, "netOrGross": "Gross" }, "fy2019": { "amount": 0.3, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001477", "StrategyTitle": "FPAC: RMA 13 Establish EITP Phase l and ll", "decisonDate": "2017-03-01", "ombInitiative": "Other", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Risk Management Agency", "relatedUIIs": [ "005-000000063" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 2.5, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001490", "StrategyTitle": "DASO - Backbone Bandwidth Upgrades", "decisonDate": "2015-10-01", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Centralized Telecom connectivity Improvements", "amountType": "Both", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000003380" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0.35, "netOrGross": "Net" }, "fy2016": { "amount": 0.35, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001187", "StrategyTitle": "RD RDES WCF - SURPASS initiative (Unifi Replacement)", "decisonDate": "2023-11-20", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003420" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 9.5, "netOrGross": null }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001227", "StrategyTitle": "TFAA-FAS-End User Standard Investment Hardware Device", "decisonDate": "2023-03-13", "ombInitiative": "Other", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000003301" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.113, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001435", "StrategyTitle": "FPAC: Storage Cost Optimization", "decisonDate": "2020-05-12", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Redirect resources to FPAC prioritized IT spending needs.", "amountType": "Cost-Avoidance", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Farm Production and Conservation Business Center", "relatedUIIs": [ "005-000003335" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 2.822, "netOrGross": "Gross" }, "fy2019": { "amount": 2.822, "netOrGross": "Gross" }, "fy2020": { "amount": 2.822, "netOrGross": "Gross" }, "fy2021": { "amount": 2.822, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001449", "StrategyTitle": "OCIO - DISC GWCC Data Center Closure", "decisonDate": "2019-05-01", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "-", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000229" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001465", "StrategyTitle": "FPAC: RMA 04 - Video TeleconferencePhase 1", "decisonDate": "2017-06-23", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Risk Management Agency", "relatedUIIs": [ "005-000001430" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0.5, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001470", "StrategyTitle": "FPAC: RMA 13 EITP Phase 1", "decisonDate": "2017-09-22", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Risk Management Agency", "relatedUIIs": [ "005-000000063" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 2.5, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001183", "StrategyTitle": "FNS Archibus Migration", "decisonDate": "2023-11-29", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Merge database with DAITO", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003268" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.021, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001199", "StrategyTitle": "FNS SharePoint 0365 Migration", "decisonDate": "2023-12-11", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Migration to Shared Services", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003271" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.129, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001219", "StrategyTitle": "DASO-DA-OCP FY22 IAS Cost Avoidance & Savings", "decisonDate": "2023-02-15", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "$54,000 was used to fund additional SDE requirements and support services for IAS.\n$8,060,663 has been applied to other mission needs", "amountType": "Both", "missionArea": "Staff Offices (SO)", "agency": "Office of the Secretary", "relatedUIIs": [ "005-000000039" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 11.375, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001223", "StrategyTitle": "DASO - Cost Avoidance - Direct Managed", "decisonDate": "2024-10-29", "ombInitiative": "Other", "useOfSavingsAvoidance": "Acceleration of the Cloud.", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of Inspector General", "relatedUIIs": [ "005-000001712" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0.4, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001445", "StrategyTitle": "DA - OPPM Cost Savings for IAS Hosting", "decisonDate": "2023-02-14", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "The cost savings was used to purchase Software Licenses and Contracting support", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of the Secretary", "relatedUIIs": [ "005-000000039" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0.692, "netOrGross": "Gross" }, "fy2020": { "amount": 0.007, "netOrGross": "Gross" }, "fy2021": { "amount": 0.097, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001461", "StrategyTitle": "MRP - APHIS - CIAHSS Contract Cancellation Cost Savings", "decisonDate": "2019-04-01", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "The funds will be reapplied to a new contract, to achieve the original purpose.", "amountType": "Cost-Savings", "missionArea": "Marketing and Regulatory Programs (MRP)", "agency": "Animal and Plant Health Inspection Service", "relatedUIIs": [ "005-000002390" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 1.5, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001498", "StrategyTitle": "TFAA-FAS - Utilize SaaS for Integrated Master Schedule platform", "decisonDate": "2015-07-01", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "The Integrated Master Schedule was a new requirement for FY2016", "amountType": "Both", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000001729" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0.322, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001501", "StrategyTitle": "DASO-Leverage Departmental Service Provider to provide secure commodity IT support to FAS overseas staff", "decisonDate": "2009-10-01", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "This is a cost avoidance strategy to provide services that are otherwise cost-prohibitive", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "", "relatedUIIs": [], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 4.07, "netOrGross": "Net" }, "fy2016": { "amount": 4.07, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001504", "StrategyTitle": "DASO - Non-Usage clean-up of land lines and circuits in Washington Metropolitan Area", "decisonDate": "2015-10-01", "ombInitiative": "Other", "useOfSavingsAvoidance": "Decrease ?old technology? footprint\n\nAgencies savings on monthly telecommunications expenses \n\nAdditional features available at lower costs when agencies move to Voice over Internet Protocol", "amountType": "Both", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000003385" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0.3, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001038", "StrategyTitle": "Microsoft Foundation Services Software Assurance & Premier Support Services ", "decisonDate": "2025-02-14", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000186" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001179", "StrategyTitle": "FNS GitLab Migration to GitHub", "decisonDate": "2023-11-29", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Migration and Upgrade of Services", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003265" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.014, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001195", "StrategyTitle": "RD ISS WCF Reduction", "decisonDate": "2024-11-18", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "-", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003341" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.533, "netOrGross": null }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001204", "StrategyTitle": "TFAA FAS Portfolio Cost Savings and Avoidance", "decisonDate": "2023-10-12", "ombInitiative": "Other", "useOfSavingsAvoidance": "Savings will be used primarily for replacement of outdated laptop.", "amountType": "Both", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000001763", "005-000003400", "005-000003140", "005-000003350", "005-000003395" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0.985, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001215", "StrategyTitle": "OCIO/Forest Services - Account Automations", "decisonDate": "2023-04-05", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "Undetermined", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000002224" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0.077, "netOrGross": null }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001235", "StrategyTitle": "RD ISS DISC Agreement", "decisonDate": "2023-11-20", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003341" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001457", "StrategyTitle": "OCIO - CEC Strategic Sourcing Activities", "decisonDate": "2016-05-01", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "-", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0.518, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001485", "StrategyTitle": "DASO - Microsoft Desktop and Server Contract", "decisonDate": "2013-07-01", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "USDA identified strategies to provide future benefits of $9M to $12M (fully realized by FY18) with the higher end depending on multiple strategies being executed to their full potential. USDA s strategies are a mix of short term, long term, and ongoing activities depending email archiving mythologies. USDA realized a benefit of $9M through contract modifications to email archiving.", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 2.4, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001494", "StrategyTitle": "DASO - Delivery Excellence - Saving", "decisonDate": "2015-10-01", "ombInitiative": "Other", "useOfSavingsAvoidance": "Unknown", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0.814, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001256", "StrategyTitle": "REE-NASS FY22 Cost Savings for Juniper Firewall Maintenance", "decisonDate": "2022-08-26", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocated to REE Mission Area Support", "amountType": "Both", "missionArea": "Research, Education, and Economics", "agency": "National Agricultural Statistics Service", "relatedUIIs": [ "005-000000279" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.01, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001276", "StrategyTitle": "TFAA-FAS - ESRI Cost Avoidance", "decisonDate": "2024-09-11", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Other/additional FAS application support", "amountType": "Cost-Avoidance", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000003395" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.204, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001037", "StrategyTitle": "OCIO CEC EUC Standardization FY24 Q4", "decisonDate": "2024-09-30", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Both", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000186", "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001512", "StrategyTitle": "OCFO - NFC IT Portfolio Rationalization - Avoidance", "decisonDate": "2014-09-30", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "This cost avoidance streamlines our operations into an efficient and effective organization.", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Financial Officer", "relatedUIIs": [ "005-000001425" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0.2, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001243", "StrategyTitle": "DASO-EUC Standardization - FS-FSIS - Service Contract Elimination/Reduction", "decisonDate": "2022-10-18", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000003256" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.024, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001252", "StrategyTitle": "FNS Cisco Consolidation", "decisonDate": "2022-08-25", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "FNS ISD costs moved to USDA ISC", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003266" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0.1, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001262", "StrategyTitle": "FNS ALERT Modernization", "decisonDate": "2023-12-05", "ombInitiative": "Other", "useOfSavingsAvoidance": "Due to Congressional interest, funds were transferred to the SNAP EBT Gateway.", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000000042" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 2.5, "netOrGross": "Gross" }, "fy2023": { "amount": 1.421, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001267", "StrategyTitle": "FNS FMSS Recompete", "decisonDate": "2022-06-24", "ombInitiative": "Other", "useOfSavingsAvoidance": "Reduction in recompete", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000000047" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 3.965, "netOrGross": "Net" }, "fy2023": { "amount": 3.4, "netOrGross": null }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001288", "StrategyTitle": "DASO - GSD/GAMB Remedy Support Services", "decisonDate": "2022-06-10", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000003375" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 1.597, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001304", "StrategyTitle": "REE-ARS-Data Center and Cloud Investment SAMS Redesign", "decisonDate": "2022-08-26", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "Continued enhancements", "amountType": "Cost-Savings", "missionArea": "Research, Education, and Economics", "agency": "Agricultural Research Service", "relatedUIIs": [ "005-000003290" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.069, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001508", "StrategyTitle": "DASO - Operational Excellence - Savings and avoidance", "decisonDate": "2015-12-01", "ombInitiative": "Other", "useOfSavingsAvoidance": "Reinvest in other projects to improve the program efficiency", "amountType": "Both", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000229" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 1.236, "netOrGross": "Net" }, "fy2016": { "amount": 0.4, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001011", "StrategyTitle": "DASO DAITO Delivery ServiceNow", "decisonDate": "2025-01-22", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "Savings are projected to be used to develop instances to support DASO Offices", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of the Secretary", "relatedUIIs": [ "005-000003510" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0.042, "netOrGross": "Net" } }, { "strategyId": "CSAI0001239", "StrategyTitle": "RD BSS Business Support Software", "decisonDate": "2024-11-07", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003425" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0.281, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001274", "StrategyTitle": "TFAA-FAS - Voyager search support Software & Services", "decisonDate": "2024-09-11", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "Other FAS application development", "amountType": "Cost-Savings", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000003395" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.05, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001284", "StrategyTitle": "REE-ARS Contract Consolidation - 1232SA20C0008", "decisonDate": "2022-06-09", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Research, Education, and Economics", "agency": "Agricultural Research Service", "relatedUIIs": [ "005-000003290" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.021, "netOrGross": null }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001300", "StrategyTitle": "FPAC: FBC-2001 - Service Now ELMS", "decisonDate": "2022-04-25", "ombInitiative": "Other", "useOfSavingsAvoidance": "Agencies will be able to use avoidance for other USDA priority projects.", "amountType": "Cost-Avoidance", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Farm Production and Conservation Business Center", "relatedUIIs": [ "005-000003337" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 20, "netOrGross": "Net" }, "fy2022": { "amount": 20, "netOrGross": "Net" }, "fy2023": { "amount": 20, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001250", "StrategyTitle": "REE-ARS-Application Investment Application Maintenance NAL", "decisonDate": "2022-08-26", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Redirect resource to maintain other applications", "amountType": "Cost-Savings", "missionArea": "Research, Education, and Economics", "agency": "Agricultural Research Service", "relatedUIIs": [ "005-000000276" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.02, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001270", "StrategyTitle": "FNS Steampunk Cancellation", "decisonDate": "2022-06-24", "ombInitiative": "Other", "useOfSavingsAvoidance": "Transferred to Modernization Efforts", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003265" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.6, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001280", "StrategyTitle": "REE-ERS Contract Consolidation - 1232SA20C0010", "decisonDate": "2022-06-09", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Research, Education, and Economics", "agency": "Economic Research Service", "relatedUIIs": [ "005-000003259" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.797, "netOrGross": null }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001296", "StrategyTitle": "NRE FS Wildland Fire and Aviation Management Investment ROSS Modernization", "decisonDate": "2022-04-22", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "Savings from decommissioning ROSS went to development of new solution and hosting for Interagency Resource Ordering Capability (IROC).", "amountType": "Cost-Avoidance", "missionArea": "Natural Resources and Environment (NRE)", "agency": "Forest Service", "relatedUIIs": [ "005-000003440" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 3, "netOrGross": "Net" }, "fy2021": { "amount": 3, "netOrGross": "Net" }, "fy2022": { "amount": 3, "netOrGross": "Net" }, "fy2023": { "amount": 3, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001025", "StrategyTitle": "FSIS FY25 CRMS Cost Savings", "decisonDate": "2025-02-13", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Fund other unfunded IT priorities.", "amountType": "Cost-Savings", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000003253" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 4.586, "netOrGross": "Net" } }, { "strategyId": "CSAI0001084", "StrategyTitle": "RD ISS CEC Agreement", "decisonDate": "2024-11-18", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reinvest/Reallocate TBD", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003341" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 9.384, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001098", "StrategyTitle": "FNS Application Productivity and RPA Services", "decisonDate": "2024-11-13", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "Modernization", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003271" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 1.079, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001105", "StrategyTitle": "FNS WIC Food Delivery Portal (FDP)", "decisonDate": "2024-11-20", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "Modernization", "amountType": "Both", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002179" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.527, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001308", "StrategyTitle": "DASO - End User Consolidation", "decisonDate": "2021-12-22", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "None. Decrease in Budget", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 20, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001331", "StrategyTitle": "RD CLGG HBIIP", "decisonDate": "2022-11-30", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003415" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.075, "netOrGross": "Gross" }, "fy2023": { "amount": 1.07, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001358", "StrategyTitle": "DASO - Forest Service Account Management Automation (Cost Avoidance)", "decisonDate": "2021-06-03", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000002224" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.214, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001075", "StrategyTitle": "TFAA-FAS Internal Type 04 Savings", "decisonDate": "2024-11-19", "ombInitiative": "", "useOfSavingsAvoidance": "-", "amountType": "Cost-Savings", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000003350" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.729, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001091", "StrategyTitle": "RD CLGG Food Systems Modernization - DME", "decisonDate": "2024-11-07", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD", "amountType": "Cost-Avoidance", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003415" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 5, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001314", "StrategyTitle": "OCIO EUC Standardization - Decommissioned Devices Business application servers", "decisonDate": "2021-11-30", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.003, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001319", "StrategyTitle": "OCIO-EUC Standardization - REE-ARS-HQ/NAL", "decisonDate": "2021-11-30", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.173, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001345", "StrategyTitle": "REE-NIFA DISC Hosting Costs", "decisonDate": "2021-10-18", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Apply towards other Shared Service Increased Costs", "amountType": "Cost-Avoidance", "missionArea": "Research, Education, and Economics", "agency": "National Institute of Food and Agriculture", "relatedUIIs": [ "005-000003345" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.061, "netOrGross": null }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001079", "StrategyTitle": "TFAA-FAS IMART Savings", "decisonDate": "2024-11-19", "ombInitiative": "", "useOfSavingsAvoidance": "-", "amountType": "Cost-Savings", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000003220" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.6, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001087", "StrategyTitle": "RD ITM IT Acquisitions Support", "decisonDate": "", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reinvest/Reallocate TBD", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000001580" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001100", "StrategyTitle": "FNS IPSwitch – MOVEIT", "decisonDate": "2024-11-20", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "Modernization", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003265" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.001, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001310", "StrategyTitle": "DASO - CHD - Tier 1 Centralized Help Desk", "decisonDate": "2021-12-22", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 5.4, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001326", "StrategyTitle": "RD ITM Acquisition Supports", "decisonDate": "2021-11-30", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD.", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000001580" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.086, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001334", "StrategyTitle": "DASO - TSD Lab Support 2022-2023", "decisonDate": "", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001336", "StrategyTitle": "FSIS FY21 Year-End CoLo Cost Savings", "decisonDate": "2021-11-29", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Fund Azure services thru USDA DISC CBO.", "amountType": "Cost-Savings", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000003115", "005-000003253", "005-000003322", "005-000001713", "005-000003257" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.068, "netOrGross": null }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001341", "StrategyTitle": "FNS Talu PM Services", "decisonDate": "2022-01-07", "ombInitiative": "Other", "useOfSavingsAvoidance": "Avoidance used to supplement CEC support.", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003265" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.073, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001352", "StrategyTitle": "DASO - ISC Consolidated Blanket Purchanse Agreement", "decisonDate": "", "ombInitiative": "Other", "useOfSavingsAvoidance": "In FY21, ISC consolidated all the labor contracts awards into a Blanket Purchase Agreement (BPA) of 9,579,840.8 resulting in a cost savings of $3,871,326.7", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "", "relatedUIIs": [], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001096", "StrategyTitle": "FNS Drupal O&M", "decisonDate": "2024-11-13", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "O&M", "amountType": "Both", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003271" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.346, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001322", "StrategyTitle": "OCIO-EUC Standardization - OCE Cost Savings", "decisonDate": "2021-11-30", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.03, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001337", "StrategyTitle": "FSIS FY21 Year-End PaaS Cost Savings", "decisonDate": "2021-11-29", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Fund Azure services via USDA DISC Cloud Brokering Office (CBO).", "amountType": "Cost-Savings", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000002148", "005-000003322", "005-000003253" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.066, "netOrGross": null }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001348", "StrategyTitle": "FSIS FY21 CoLo Hosting Cost Savings", "decisonDate": "2021-09-09", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "The FY21 CoLo Cost Savings is based on a $435K credit received from the USDA DISC on IAA FSIS-IAA-21-041. Savings will be used to offset DISC PaaS charges.", "amountType": "Cost-Savings", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000003115", "005-000003322", "005-000003253", "005-000003257" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.435, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001362", "StrategyTitle": "FPAC- RMA - FY20 CPIC Contract Cost Share", "decisonDate": "2022-04-11", "ombInitiative": "Other", "useOfSavingsAvoidance": "Redirect resources to FPAC prioritized IT spending needs.", "amountType": "Cost-Savings", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Farm Production and Conservation Business Center", "relatedUIIs": [ "005-000003312" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.34, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001127", "StrategyTitle": "FNS Application Security.", "decisonDate": "2024-11-06", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "O&M", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003185" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.058, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001134", "StrategyTitle": "FNS National Agency Clearinghouse (NAC) Development Maintenance and Enhancement (DME)", "decisonDate": "2024-11-06", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "Modernization.", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002394" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.691, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001162", "StrategyTitle": "REE-ARS-Data Center and Cloud Investment NAL KSD - Application Maintenance FY2024", "decisonDate": "2024-04-08", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Use resources to support other initiatives.", "amountType": "Cost-Avoidance", "missionArea": "Research, Education, and Economics", "agency": "Agricultural Research Service", "relatedUIIs": [ "005-000003290" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.055, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001166", "StrategyTitle": "OCIO CEC SolarWinds Replacement", "decisonDate": "2024-02-28", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "", "relatedUIIs": [], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 1.669, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001382", "StrategyTitle": "REE-NASS - ServiceNow software", "decisonDate": "2024-09-10", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "Reallocated to Interagency agreement with CEC", "amountType": "Both", "missionArea": "Research, Education, and Economics", "agency": "National Agricultural Statistics Service", "relatedUIIs": [ "005-000003287" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.07, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001398", "StrategyTitle": "TFAA - Voyager search support Software & Services", "decisonDate": "2020-11-16", "ombInitiative": "Other", "useOfSavingsAvoidance": "Savings to be used under other initiatives", "amountType": "Cost-Savings", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000003395" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.05, "netOrGross": null }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001409", "StrategyTitle": "MRP: APHIS Move SNICAS to Azure Cloud", "decisonDate": "2022-04-29", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "-", "amountType": "Cost-Savings", "missionArea": "Marketing and Regulatory Programs (MRP)", "agency": "Animal and Plant Health Inspection Service", "relatedUIIs": [ "005-000002360" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.003, "netOrGross": "Net" }, "fy2021": { "amount": 0.02, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001419", "StrategyTitle": "FNS Store Tracking and Redemption System Contract", "decisonDate": "2021-03-22", "ombInitiative": "Other", "useOfSavingsAvoidance": "Support the Farm Bill Requirement to have a National Accuracy Clearinghouse application.", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000000027" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 2.5, "netOrGross": "Net" }, "fy2021": { "amount": 2.5, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001425", "StrategyTitle": "OCIO - DISC - EHSS NetApp NAS Storage Replacement", "decisonDate": "2020-05-08", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Cost savings or avoidance will be redirected to other critical DISC IT initiatives and projects.", "amountType": "Both", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000229" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.747, "netOrGross": "Net" }, "fy2021": { "amount": 0.437, "netOrGross": null }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001429", "StrategyTitle": "FSIS Web Services Cost Savings Initiative", "decisonDate": "2020-05-27", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "This is a cost avoidance. FSIS govt personnel will support the updated FSIS website instead of employing contractor support as initially planned.", "amountType": "Cost-Avoidance", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000000141" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 1.08, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001116", "StrategyTitle": "FNS AG Grid Enterprise Software Licenses", "decisonDate": "2024-11-13", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "Platform Support", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000000047" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.004, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001131", "StrategyTitle": "FNS Atlassian JIRA Annual License.", "decisonDate": "2024-11-06", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "O&M", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003266" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.008, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001158", "StrategyTitle": "REE-ARS-Data Center and Cloud Investment NAL Internet Archive O&M FY2024", "decisonDate": "2024-04-08", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Use resources to support other initiatives.", "amountType": "Cost-Avoidance", "missionArea": "Research, Education, and Economics", "agency": "Agricultural Research Service", "relatedUIIs": [ "005-000003290" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.035, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001171", "StrategyTitle": "FNS Cohesity Hardware Reduction", "decisonDate": "2024-01-10", "ombInitiative": "Other", "useOfSavingsAvoidance": "Modernization", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003265" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.333, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001390", "StrategyTitle": "DASO - NCR Migrations off Analog and Legacy AT&T VOIP", "decisonDate": "", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC initiatives", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001394", "StrategyTitle": "TFAA - Veracode", "decisonDate": "2020-11-16", "ombInitiative": "Other", "useOfSavingsAvoidance": "Savings will be used under other initiatives", "amountType": "Cost-Savings", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000003140" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.096, "netOrGross": null }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001405", "StrategyTitle": "TFAA - Overseas Tablets Refresh (FY 23 includes pilot)", "decisonDate": "2020-11-16", "ombInitiative": "Other", "useOfSavingsAvoidance": "We are using this saving for other initiatives", "amountType": "Cost-Avoidance", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000003400" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.144, "netOrGross": null }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001415", "StrategyTitle": "FPAC: FBC-4001 DISC FSA compress backup of Financial data marts", "decisonDate": "2020-08-05", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Reallocate funds to areas in which DISC services are being expanded.", "amountType": "Cost-Savings", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Farm Production and Conservation Business Center", "relatedUIIs": [ "005-000003335" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.373, "netOrGross": null }, "fy2021": { "amount": 0.673, "netOrGross": null }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001421", "StrategyTitle": "OCIO Internal Risk Management Support", "decisonDate": "", "ombInitiative": "Other", "useOfSavingsAvoidance": "These savings will be returned to the OCIO budget", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000001696" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001113", "StrategyTitle": "FNS Help Desk and Testing Services", "decisonDate": "2024-11-13", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "Modernization", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002179" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.277, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001125", "StrategyTitle": "FNS Food Programs Reporting System (FPRS) and National Data Base (DNB) modernization project (DME).", "decisonDate": "2024-11-06", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "Modernization.", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002391" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 5.429, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001132", "StrategyTitle": "FNS Sharegate Desktop for Nintex", "decisonDate": "2024-11-06", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "O&M", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003268" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.123, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001136", "StrategyTitle": "FNS SAS Viya Support Licensing", "decisonDate": "2024-11-13", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "O&M", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002394" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.254, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001146", "StrategyTitle": "FNS Child Nutrition Database (CNDB)", "decisonDate": "2024-09-17", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Re-allocation", "amountType": "Both", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002179" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.222, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001151", "StrategyTitle": "REE-NIFA CPLR Test Servers", "decisonDate": "2024-06-06", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Reduce future cost passed to NIFA", "amountType": "Cost-Avoidance", "missionArea": "Research, Education, and Economics", "agency": "National Institute of Food and Agriculture", "relatedUIIs": [ "005-000003365" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.006, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001154", "StrategyTitle": "REE-NIFA Decommission Plone Linux Server hosted at DISC", "decisonDate": "2024-04-12", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Assist in SharePoint support.", "amountType": "Cost-Savings", "missionArea": "Research, Education, and Economics", "agency": "National Institute of Food and Agriculture", "relatedUIIs": [ "005-000003365" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.006, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001167", "StrategyTitle": "FSIS Tier 2 Support Contract Termination", "decisonDate": "2024-02-08", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000003339" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 2.4, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001370", "StrategyTitle": "RD CLGG TOA Codes", "decisonDate": "", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reinvest/Reallocated $1.2M", "amountType": "Cost-Avoidance", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003415" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 1.2, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001380", "StrategyTitle": "REE-NASS - Citrix service contract", "decisonDate": "2021-03-09", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocated to Interagency Agreement with CEC", "amountType": "Both", "missionArea": "Research, Education, and Economics", "agency": "National Agricultural Statistics Service", "relatedUIIs": [ "005-000000279" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.26, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001411", "StrategyTitle": "FPAC: NRCS-MGT Pandemic eSignature Box Licenses Bulk Pricing", "decisonDate": "2020-08-05", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "TBD", "amountType": "Cost-Savings", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Natural Resources Conservation Service", "relatedUIIs": [ "005-000002381" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 1.738, "netOrGross": null }, "fy2021": { "amount": 1.738, "netOrGross": null }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001427", "StrategyTitle": "DASO-OCIO-ISC-Intrusion Detection/ Prevention System (IDS/IPS)", "decisonDate": "2020-11-13", "ombInitiative": "", "useOfSavingsAvoidance": "SecOps consolidation includes 6 projects. 3 projects (including IDS IPS) are cost positive, one project is cost neutral, and two projects are cost negative. The savings for the 3 cost positive projects will be used for the cost negative projects. The savings specifically will be used for Anti-Virus & Anti-Malware and Forensics projects. The total overall cost savings for all SecOps consolidation projects is $1,594,427.99 for FY20.", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000002335" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 1.565, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001109", "StrategyTitle": "OCIO CEC USDA Net Program", "decisonDate": "2024-11-13", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC initiatives.", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000003380" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 1.368, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001118", "StrategyTitle": "FNS EBT Gateway Services - Service Access", "decisonDate": "2024-11-06", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "Modernization", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000000042" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 10.495, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001121", "StrategyTitle": "FNS STARS DME", "decisonDate": "2024-11-06", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "Modernization", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000000027" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 1.203, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001376", "StrategyTitle": "TFAA - FY21 Internal Labor for Delivery Standard Investment", "decisonDate": "2024-09-13", "ombInitiative": "Other", "useOfSavingsAvoidance": "Funding will be used for another FAS Investment", "amountType": "Cost-Savings", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000003300" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.4, "netOrGross": null }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001402", "StrategyTitle": "TFAA - ESRI EEAP Geospatial Cloud", "decisonDate": "2020-11-16", "ombInitiative": "Other", "useOfSavingsAvoidance": "Program analysis revealed that full scale managed cloud hosting services from vendor, which include training and consulting services, are not needed. Cost avoidance is achieved by subscribing the base service that is essential to the program", "amountType": "Cost-Avoidance", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000003395" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.204, "netOrGross": null }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001433", "StrategyTitle": "FPAC: Deployment Process Improvements", "decisonDate": "2020-05-12", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Expanded project delivery capacity or acceleration.", "amountType": "Cost-Avoidance", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Farm Production and Conservation Business Center", "relatedUIIs": [ "005-000003319" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0.025, "netOrGross": "Gross" }, "fy2019": { "amount": 0.025, "netOrGross": "Gross" }, "fy2020": { "amount": 0.025, "netOrGross": "Gross" }, "fy2021": { "amount": 0.025, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001178", "StrategyTitle": "FNS Enterprise Azure DevOps Consolidation", "decisonDate": "2023-11-29", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Migration and Upgrade of Services (Collapsing of TFS FM, O&MB and Ventera (SNAPQCS and eDRS)", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002392" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.043, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001194", "StrategyTitle": "RD ITM Computer/Laptop Refresh", "decisonDate": "2023-11-20", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000001580" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 7.5, "netOrGross": null }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001214", "StrategyTitle": "DASO-EUC Standardization FY 23 2nd Qtr", "decisonDate": "2023-04-17", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Both", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000003385" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 2.271, "netOrGross": null }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001234", "StrategyTitle": "RD ISS SalesForce Framework", "decisonDate": "2023-11-20", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003341" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001456", "StrategyTitle": "OCIO - CEC ActiveClient Strategic Sourcing Initiative", "decisonDate": "2016-05-01", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "-", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0.069, "netOrGross": "Gross" }, "fy2018": { "amount": 0.069, "netOrGross": "Gross" }, "fy2019": { "amount": 0.069, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001493", "StrategyTitle": "DASO - Enterprise Infrastructure Streamlining", "decisonDate": "2015-03-16", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Enterpise Cloud solution", "amountType": "Both", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0.409, "netOrGross": "Net" }, "fy2016": { "amount": 0.855, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001174", "StrategyTitle": "FNS Financial Management Support System (FMSS) FY23 Amended 1", "decisonDate": "2023-12-05", "ombInitiative": "Other", "useOfSavingsAvoidance": "Some projects werer deferred to FY24 and some savings were used for Agency equipment, software and modernization efforts", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000000047" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 2.5, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001190", "StrategyTitle": "RD RDES Types of Assistance Codes (TOA)", "decisonDate": "2023-11-20", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003420" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 2, "netOrGross": null }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001201", "StrategyTitle": "FSIS FY24 CEC Cost Avoidance", "decisonDate": "2023-11-03", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000003339" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 2.05, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001210", "StrategyTitle": "DASO-EUC Standardization FY 23 3rd Quarter", "decisonDate": "2023-09-05", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Both", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000003385" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0.899, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001230", "StrategyTitle": "RD RDES Production Support Operations (PSO)", "decisonDate": "2022-11-30", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "-", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003420" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0.054, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001438", "StrategyTitle": "FPAC: Cloud Pilot Lift and Shift", "decisonDate": "2020-05-12", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Modernize devops and automation to further reduce lower-value manual tasks and address residtual technical and security debt.", "amountType": "Cost-Savings", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Farm Production and Conservation Business Center", "relatedUIIs": [ "005-000003335" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.26, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001452", "StrategyTitle": "OCIO Cost Avoidance associated with remedy migratin", "decisonDate": "2016-05-01", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0.2, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001473", "StrategyTitle": "DASO - REST API Deployment", "decisonDate": "2017-06-01", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0.169, "netOrGross": "Gross" }, "fy2018": { "amount": 0.169, "netOrGross": "Gross" }, "fy2019": { "amount": 0.169, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001476", "StrategyTitle": "FPAC: RMA 04 Data Center Relocation from Stephenville TX, to Kansas City, MO", "decisonDate": "2017-03-13", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Risk Management Agency", "relatedUIIs": [ "005-000001430" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 2.9, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001489", "StrategyTitle": "FPAC: CDSI Re-Baseline", "decisonDate": "2015-04-01", "ombInitiative": "Other", "useOfSavingsAvoidance": "Savings are targeted to increase delivery of conservation planning, rather than supporting IT.", "amountType": "Both", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Natural Resources Conservation Service", "relatedUIIs": [ "005-000002376" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 30.668, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001186", "StrategyTitle": "RD CLGG WCF - PLAS GL/FMMI", "decisonDate": "2023-11-20", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003415" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 6, "netOrGross": null }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001226", "StrategyTitle": "TFAA-FAS-IT Management EM Subscription", "decisonDate": "2023-03-13", "ombInitiative": "Other", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000001763" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.165, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001448", "StrategyTitle": "FSIS - Data Center Non-Cloud Hosting Savings", "decisonDate": "2020-01-24", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Fund otherwise unfunded IT initiatives.", "amountType": "Cost-Savings", "missionArea": "Food Safety (FS)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000229" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 1.091, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001464", "StrategyTitle": "FPAC: RMA 04 CAE Recapitalization Phase2", "decisonDate": "2017-12-31", "ombInitiative": "Other", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Risk Management Agency", "relatedUIIs": [ "005-000001430" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 2.9, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001469", "StrategyTitle": "FPAC: RMA 13 RAS 2.2", "decisonDate": "2017-08-17", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Risk Management Agency", "relatedUIIs": [ "005-000000063" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0.078, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001486", "StrategyTitle": "DASO - Mega NA Inc Licences", "decisonDate": "2014-08-01", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "USDA utilizes an enterprise wide software agreement to facilitate all USDA software purchase requirements. This agreement provided USDA a credit in the amount of $422,000.00 for the proposed USDA software migration to HOPEX. The agreements provides over a 50% discount from commercial pricing for HOPEX software, and converts USDA licenses to a new perpetual named user license.", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0.206, "netOrGross": "Gross" }, "fy2015": { "amount": 0.773, "netOrGross": "Gross" }, "fy2016": { "amount": 0.633, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001182", "StrategyTitle": "FNS SCOUT Shutdown", "decisonDate": "2023-11-29", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Modernization", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002179" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.472, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001198", "StrategyTitle": "FNS SAS Viya Recompete", "decisonDate": "2023-12-18", "ombInitiative": "Other", "useOfSavingsAvoidance": "Modernization", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002394" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.264, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001203", "StrategyTitle": "DASO-EUC Standardization FY23 4th Qtr", "decisonDate": "2023-10-12", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000003385" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0.249, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001207", "StrategyTitle": "FSIS FY24 CEC Tier 2 Cost Avoidance", "decisonDate": "2023-10-03", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Pay for other USDA IAAs for IT Infrastructure and other bills.", "amountType": "Cost-Avoidance", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000003339" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 3.8, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001218", "StrategyTitle": "DASO-DA-OCP FY21 Cost Savings", "decisonDate": "2023-02-15", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "Cost savings of $1,441,608 was used to fund VAO, offset the cost for licensing additional users, the increase cost for Oracle license, and obtaining additional Unison features such as Acquisition Planning, and eAuth for CCSC", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of the Secretary", "relatedUIIs": [ "005-000000039" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 1.442, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001220", "StrategyTitle": "DAITO Cost Savings Q3-4 FY22", "decisonDate": "", "ombInitiative": "Other", "useOfSavingsAvoidance": "Reinvest into business line.", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of the Secretary", "relatedUIIs": [ "005-000003525", "005-000003520", "005-000003470", "005-000003510" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001222", "StrategyTitle": "TFAA-FAS IT Management IT Research and Advisory Services", "decisonDate": "2023-03-13", "ombInitiative": "Other", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000001763" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.165, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001238", "StrategyTitle": "RD CLGG ReConnect RUS", "decisonDate": "2023-11-20", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003415" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0.55, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001441", "StrategyTitle": "DASO-RedHat", "decisonDate": "", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "-", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "", "relatedUIIs": [], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001444", "StrategyTitle": "FNS IT Portfolio and Governance Contract Re-complete", "decisonDate": "2020-05-12", "ombInitiative": "Other", "useOfSavingsAvoidance": "Funds will be re-applied to Enterprise Architecture support", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002294" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0.054, "netOrGross": "Net" }, "fy2019": { "amount": 0.218, "netOrGross": "Net" }, "fy2020": { "amount": 0.259, "netOrGross": "Net" }, "fy2021": { "amount": 0.305, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001460", "StrategyTitle": "FSIS Network Operations", "decisonDate": "2019-05-08", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Fund FSIS IT Infrastructure requirements", "amountType": "Cost-Savings", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000003257" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0.474, "netOrGross": "Net" }, "fy2018": { "amount": 1.049, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001478", "StrategyTitle": "DM-OCR SW upgrade for new work flow and e-File capabilities", "decisonDate": "2017-09-30", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "", "relatedUIIs": [], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0.5, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001481", "StrategyTitle": "DASO-Implementation of Voice over IP at NFC Business Office", "decisonDate": "2017-05-20", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "-", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "", "relatedUIIs": [], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0.4, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001497", "StrategyTitle": "FPAC: RMA 04 - Business Relationship Management", "decisonDate": "2016-02-01", "ombInitiative": "Other", "useOfSavingsAvoidance": "RMA Initiatives", "amountType": "Cost-Avoidance", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Risk Management Agency", "relatedUIIs": [ "005-000001430" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0.5, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001503", "StrategyTitle": "DASO - Electronic Fax Service", "decisonDate": "2011-07-01", "ombInitiative": "Other", "useOfSavingsAvoidance": "Participating Agencies Experienced the Cost Savings and Likely Rolled Back the Savings to Support Other Mission/Operating Expenses. Cost savings was in the agency budget and not in the OCIO budget.", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 1.7, "netOrGross": "Gross" }, "fy2016": { "amount": 1.7, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001249", "StrategyTitle": "REE-NIFA Chainbridge Software Product Replacement", "decisonDate": "2022-09-21", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Assist in Sharepoint support.", "amountType": "Cost-Savings", "missionArea": "Research, Education, and Economics", "agency": "National Institute of Food and Agriculture", "relatedUIIs": [ "005-000003365" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.02, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001269", "StrategyTitle": "FNS Management Tool Replacement", "decisonDate": "2022-06-24", "ombInitiative": "Other", "useOfSavingsAvoidance": "-", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003265" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0.4, "netOrGross": null }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001279", "StrategyTitle": "REE-ERS Contract Consolidation - GS00Q17GWD2193", "decisonDate": "2022-06-28", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Research, Education, and Economics", "agency": "Economic Research Service", "relatedUIIs": [ "005-000003259" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.508, "netOrGross": null }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001295", "StrategyTitle": "FSIS FY22 Cisco Cost Savings and Avoidance II", "decisonDate": "2022-04-25", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "FSIS FY22 Cisco cost savings/avoidance will be used to fund the FSIS OCIO Business Objects -> SAS Viya contract extension.", "amountType": "Cost-Avoidance", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000003257" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 1.26, "netOrGross": null }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001068", "StrategyTitle": "Migration to AWS", "decisonDate": "2025-03-20", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Procure GFE for all contractors, then utilize remainder for remaining infrastructure costs", "amountType": "Cost-Savings", "missionArea": "Marketing and Regulatory Programs (MRP)", "agency": "Agricultural Marketing Service", "relatedUIIs": [ "005-000000018" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.9306, "netOrGross": "Net" }, "fy2025": { "amount": 0.9306, "netOrGross": "Net" } }, { "strategyId": "CSAI0001255", "StrategyTitle": "REE-NASS FY22 Cost Savings for SRL Data Center 6 racks", "decisonDate": "2022-08-26", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocated to REE Mission Area Support", "amountType": "Both", "missionArea": "Research, Education, and Economics", "agency": "National Agricultural Statistics Service", "relatedUIIs": [ "005-000000279" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.173, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001265", "StrategyTitle": "FNS Alfresco Server Savings", "decisonDate": "2022-06-24", "ombInitiative": "Other", "useOfSavingsAvoidance": "Server Decommissioned", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002394" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.828, "netOrGross": "Net" }, "fy2023": { "amount": 0.949, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001275", "StrategyTitle": "TFAA-FAS - ServiceNow Software", "decisonDate": "2024-09-11", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "Other FAS Application development", "amountType": "Cost-Savings", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000003395" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.06, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001291", "StrategyTitle": "REE-ERS -Web Content Production Support Services", "decisonDate": "2022-06-28", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Savings offsets planned ERS Web Modernization related costs.", "amountType": "Cost-Avoidance", "missionArea": "Research, Education, and Economics", "agency": "Economic Research Service", "relatedUIIs": [ "005-000003259" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.488, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001082", "StrategyTitle": "FSIS FY25 Laptop Savings and Avoidance", "decisonDate": "2025-04-23", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Fund other unfunded IT Priorities", "amountType": "Cost-Savings", "missionArea": "Food Safety (FS)", "agency": "", "relatedUIIs": [], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 2.749, "netOrGross": "Net" } }, { "strategyId": "CSAI0001511", "StrategyTitle": "OCFO - NFC Operational Excellence - Avoidance", "decisonDate": "2013-09-30", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "The cost avoidance provides modernization of our processes enabling seamless operations.", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Financial Officer", "relatedUIIs": [ "005-000001425" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 3.72, "netOrGross": "Gross" }, "fy2016": { "amount": 0.25, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001242", "StrategyTitle": "DASO-EUC Standardization - MRP-APHIS - Decommissioned Devices", "decisonDate": "2022-11-03", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Animal and Plant Health Inspection Service", "relatedUIIs": [ "005-000003261" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.006, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001245", "StrategyTitle": "OCIO-CEC - EUC Standardization - FPAC-BC - Hardware Contract Elimination/Reduction", "decisonDate": "2022-11-18", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "", "relatedUIIs": [], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.221, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001261", "StrategyTitle": "FNS SNAPQCS Modernization", "decisonDate": "2022-08-25", "ombInitiative": "Other", "useOfSavingsAvoidance": "Not needed for study, moved to modernization", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002394" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 2.2, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001287", "StrategyTitle": "DASO-NASS Contract Consolidation - GS00Q117GWD2193", "decisonDate": "2022-06-08", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000003380" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.036, "netOrGross": null }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001293", "StrategyTitle": "DA OCX Contact Center development cost avoidance", "decisonDate": "", "ombInitiative": "Other", "useOfSavingsAvoidance": "For other Mission needs", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of the Secretary", "relatedUIIs": [ "005-000003353" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001303", "StrategyTitle": "REE-ARS-Application Investment Plains Area ISDN PRI Project", "decisonDate": "2022-11-10", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Savings will be used to support and conduct mission critical research at the location.", "amountType": "Both", "missionArea": "Research, Education, and Economics", "agency": "Agricultural Research Service", "relatedUIIs": [ "005-000000276" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.01, "netOrGross": "Net" }, "fy2022": { "amount": 0.232, "netOrGross": "Net" }, "fy2023": { "amount": 0.067, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001507", "StrategyTitle": "OCFO - Delivery Excellence - Avoidance", "decisonDate": "2015-12-01", "ombInitiative": "Other", "useOfSavingsAvoidance": "Cost Avoidance", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Financial Officer", "relatedUIIs": [ "005-000003135" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0.4, "netOrGross": "Gross" }, "fy2016": { "amount": 0.4, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001247", "StrategyTitle": "DASO-EUC Standardization - FNS-FNCS - Decommissioned Devices", "decisonDate": "2022-11-14", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC initiatives.", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "", "relatedUIIs": [], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.175, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001273", "StrategyTitle": "TFAA-FAS - ITD Contract Support TBD MIGCA DME", "decisonDate": "2024-09-11", "ombInitiative": "Other", "useOfSavingsAvoidance": "Other FAS application development initiative", "amountType": "Cost-Savings", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000003395" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.047, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001283", "StrategyTitle": "FNS Contract Consolidation - GS-06-F-0640Z / AG-3198-D-15-0145", "decisonDate": "2022-06-24", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000003380" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.228, "netOrGross": null }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001299", "StrategyTitle": "NRE FS Enterprise IT Management Printer Lifecycle Management", "decisonDate": "2022-04-21", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "These savings allow the CIO group utilize these realized savings through newer and better printers as well as being able to keep up with printer lifecycle replacements.", "amountType": "Cost-Avoidance", "missionArea": "Natural Resources and Environment (NRE)", "agency": "Forest Service", "relatedUIIs": [ "005-000003370" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0.544, "netOrGross": "Net" }, "fy2018": { "amount": 0.858, "netOrGross": "Net" }, "fy2019": { "amount": 0.924, "netOrGross": "Net" }, "fy2020": { "amount": 0.635, "netOrGross": "Net" }, "fy2021": { "amount": 0.438, "netOrGross": "Net" }, "fy2022": { "amount": 0.53, "netOrGross": "Net" }, "fy2023": { "amount": 0.482, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001091", "StrategyTitle": "OCIO CEC Tier 1 Helpdesk - Volume Discounts Cost Savings", "decisonDate": "2025-06-24", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 1, "netOrGross": "Gross" } }, { "strategyId": "CSAI0001076", "StrategyTitle": "TFAA-FAS Overseas Operations Savings and Avoidance", "decisonDate": "2024-11-19", "ombInitiative": "", "useOfSavingsAvoidance": "-", "amountType": "Both", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000003400" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.059, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001095", "StrategyTitle": "FNS Digital Asset Management (DAM) solution development and implementation", "decisonDate": "2024-11-13", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "O&M", "amountType": "Both", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003271" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.395, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001108", "StrategyTitle": "FNS WIC National Outreach Campaign Website Development Services", "decisonDate": "2024-11-13", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "Modernization", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002179" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 1.347, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001321", "StrategyTitle": "OCIO-EUC Standardization - MRP-APHIS", "decisonDate": "2021-11-30", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.105, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001346", "StrategyTitle": "REE-NIFA BrowserStack", "decisonDate": "2021-10-18", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "Apply towards other Software needs.", "amountType": "Cost-Savings", "missionArea": "Research, Education, and Economics", "agency": "National Institute of Food and Agriculture", "relatedUIIs": [ "005-000003365" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.002, "netOrGross": null }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001361", "StrategyTitle": "FPAC- FBC - FY 21 CPIC Contract Cost Share", "decisonDate": "2022-04-11", "ombInitiative": "Other", "useOfSavingsAvoidance": "Redirect resources to FPAC prioritized IT spending needs.", "amountType": "Cost-Savings", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Farm Production and Conservation Business Center", "relatedUIIs": [ "005-000003312" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.71, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001080", "StrategyTitle": "TFAA-FAS Application Development and Support Savings", "decisonDate": "2024-11-19", "ombInitiative": "", "useOfSavingsAvoidance": "-", "amountType": "Both", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000003395" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.312, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001083", "StrategyTitle": "RD RLGG GUS2", "decisonDate": "2024-11-18", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reinvest/Reallocate TBD", "amountType": "Cost-Avoidance", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003410" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.1, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001104", "StrategyTitle": "FNS IT Services – Cloud & Digital Modernization Initiatives", "decisonDate": "2024-11-20", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "Modernization", "amountType": "Both", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003265" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 2.941, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001307", "StrategyTitle": "FNS Drupal O&M (Migration to Azure)", "decisonDate": "2022-01-14", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Re-invest into modernization", "amountType": "Both", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003271" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.36, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001330", "StrategyTitle": "RD CLGG Reconnect (Broadband)", "decisonDate": "2023-11-20", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003415" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.794, "netOrGross": "Gross" }, "fy2023": { "amount": 0.891, "netOrGross": null }, "fy2024": { "amount": 2, "netOrGross": null }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001357", "StrategyTitle": "DASO - Forest Service Account Management Automation (Cost Savings)", "decisonDate": "2021-05-17", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000002224" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.016, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001070", "StrategyTitle": "Implement AWS Savings Plan", "decisonDate": "2025-03-20", "ombInitiative": "Cloud", "useOfSavingsAvoidance": "Fund remaining infrastructure costs", "amountType": "Cost-Savings", "missionArea": "Marketing and Regulatory Programs (MRP)", "agency": "Agricultural Marketing Service", "relatedUIIs": [ "005-000000018" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 1.2382, "netOrGross": "Net" } }, { "strategyId": "CSAI0001090", "StrategyTitle": "RD CLGG PLAS (Modernization) - BCA", "decisonDate": "2024-11-07", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reinvest/Reallocate TBD", "amountType": "Cost-Avoidance", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003415" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 1.2, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001313", "StrategyTitle": "OCIO-EUC Standardization - Software Contract Elimination/Reduction Ivanti", "decisonDate": "2021-11-30", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.014, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001318", "StrategyTitle": "OCIO-EUC Standardization - FNS-FNCS", "decisonDate": "2021-11-30", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.122, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001335", "StrategyTitle": "FSIS FY21 Year-End UCM Cost Savings", "decisonDate": "2021-11-29", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Fund AAzure services via DISC CBO.", "amountType": "Cost-Savings", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000000236", "005-000003115", "005-000002148", "005-000003253", "005-000003322", "005-000001713", "005-000003257" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.116, "netOrGross": null }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001344", "StrategyTitle": "FSIS FY22 Cost Avoidance Jacobs Contract", "decisonDate": "2021-11-29", "ombInitiative": "Other", "useOfSavingsAvoidance": "Cost avoidance will be used to offset USDA CEC bill for EUS.", "amountType": "Cost-Avoidance", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000003256" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 7.5, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001353", "StrategyTitle": "DASO - ISC Consolidated Cisco Enterprise License Agreement", "decisonDate": "", "ombInitiative": "Other", "useOfSavingsAvoidance": "In FY21, ISC consolidated the CISCO Enterprise License Agreement with a cost of $2,354,875.00. The ISC will benefit a cost saving of $368,782.97 for FY21 by consolidating this capability.", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "", "relatedUIIs": [], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001368", "StrategyTitle": "DAITO FTE vacancies Q2 2021", "decisonDate": "2021-04-13", "ombInitiative": "Other", "useOfSavingsAvoidance": "The money went towards future plans that we were able to implement immediately as opposed to increasing rates in outyears to pay for", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of the Secretary", "relatedUIIs": [ "005-000001762" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.435, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001309", "StrategyTitle": "DASO-Optimized Computing Environment (OCE) Retirement", "decisonDate": "2021-12-07", "ombInitiative": "", "useOfSavingsAvoidance": "-", "amountType": null, "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000002321" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 6.8, "netOrGross": "Net" }, "fy2022": { "amount": 7, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001325", "StrategyTitle": "RD RDES IT Architecture Assessment", "decisonDate": "2021-11-30", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocate/Reinvest TBD", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003420" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.494, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001340", "StrategyTitle": "FNS WIC TIP", "decisonDate": "2022-01-07", "ombInitiative": "Other", "useOfSavingsAvoidance": "Consolidated into O&M support contract.", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002179" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0.247, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001365", "StrategyTitle": "FNS Grantor FMMI Support update", "decisonDate": "2022-01-14", "ombInitiative": "Other", "useOfSavingsAvoidance": "IT Modernization - reduction in scope and support", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000000272" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 1.9, "netOrGross": null }, "fy2022": { "amount": 2.1, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001117", "StrategyTitle": "FNS Adobe Acrobat Server Software Licenses", "decisonDate": "2024-11-06", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "Platform Support", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000000047" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.094, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001165", "StrategyTitle": "FNS ALERT EBT Gateway", "decisonDate": "2024-03-15", "ombInitiative": "Other", "useOfSavingsAvoidance": "TBD", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000000042" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 1.788, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001375", "StrategyTitle": "RD CLGG O&M Support Services", "decisonDate": "2021-03-22", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Returned the funds to RD's general budget.", "amountType": "Cost-Savings", "missionArea": "Rural Development (RD)", "agency": "Rural Development", "relatedUIIs": [ "005-000003415" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 3, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001385", "StrategyTitle": "REE-NIFA Termination of Service Desk Contract", "decisonDate": "2021-09-15", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "reallocated to IAA with CEC", "amountType": "Cost-Avoidance", "missionArea": "Research, Education, and Economics", "agency": "National Institute of Food and Agriculture", "relatedUIIs": [ "005-000003284" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 1.5, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001401", "StrategyTitle": "TFAA - HP DesignJet Z6dr Postscript with V-Trimner Plotter wWarranty & Supplies", "decisonDate": "2020-11-16", "ombInitiative": "Other", "useOfSavingsAvoidance": "Equipment is to be used till FY2021", "amountType": "Cost-Avoidance", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000003300" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.009, "netOrGross": null }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001432", "StrategyTitle": "FPAC: Low Code Application Modernization", "decisonDate": "2020-05-12", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Expanded project delivery capacity or acceleration.", "amountType": "Cost-Avoidance", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Farm Production and Conservation Business Center", "relatedUIIs": [ "005-000003319" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0.019, "netOrGross": "Gross" }, "fy2019": { "amount": 0.019, "netOrGross": "Gross" }, "fy2020": { "amount": 0.019, "netOrGross": "Gross" }, "fy2021": { "amount": 0.019, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001133", "StrategyTitle": "FNS ACL Software Renewal", "decisonDate": "2024-11-06", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "O&M", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003268" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.001, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001138", "StrategyTitle": "DASO-OIG Migration of VoIP to Microsoft Teams", "decisonDate": "", "ombInitiative": "Other", "useOfSavingsAvoidance": "-", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Inspector General", "relatedUIIs": [ "005-000001712" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001147", "StrategyTitle": "REE-NASS Salesforce software license", "decisonDate": "2024-09-10", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "Reallocated to other software licenses", "amountType": "Both", "missionArea": "Research, Education, and Economics", "agency": "National Agricultural Statistics Service", "relatedUIIs": [ "005-000003309" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 1.2, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001161", "StrategyTitle": "REE-ARS-Data Center and Cloud Investment NAL I5K FY2024", "decisonDate": "2024-04-08", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Use resources to support other initiatives.", "amountType": "Both", "missionArea": "Research, Education, and Economics", "agency": "Agricultural Research Service", "relatedUIIs": [ "005-000003290" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.024, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001397", "StrategyTitle": "TFAA - INCA DME", "decisonDate": "2020-11-16", "ombInitiative": "Other", "useOfSavingsAvoidance": "Savings to be used under other initiatives", "amountType": "Cost-Savings", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000003400" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.05, "netOrGross": null }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001408", "StrategyTitle": "OCIO - DISC- RPA - Cohort 2", "decisonDate": "", "ombInitiative": "Other", "useOfSavingsAvoidance": "Allow employees to do more intelligent work and customer-facing engagements", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000003327" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001418", "StrategyTitle": "FPAC: FBC-3002 - IT Management, Vendor Management, Service Strategy Planning and Business (EA)", "decisonDate": "2022-04-25", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Redirect resources to FPAC prioritized IT spending needs.", "amountType": "Cost-Avoidance", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Farm Production and Conservation Business Center", "relatedUIIs": [ "005-000003312" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 1.197, "netOrGross": "Net" }, "fy2021": { "amount": 1.285, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001424", "StrategyTitle": "OCIO - DSIC- EAS Planned Maintenance on Equipment Purchase Savings", "decisonDate": "2020-05-11", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "O&M cost avoidance will be allow DISC to redirect O&M funds to other operations initiatives and projects.", "amountType": "Cost-Avoidance", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000003235" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.48, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001428", "StrategyTitle": "FSIS Applications Environment Cost Savings Initiative", "decisonDate": "2020-08-05", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "Fund other unfunded IT priorities.", "amountType": "Cost-Savings", "missionArea": "Food Safety (FS)", "agency": "Food Safety and Inspection Service", "relatedUIIs": [ "005-000003253" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 1.555, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001157", "StrategyTitle": "REE-ARS-Data Center and Cloud Investment NAL Network Modernization FY2024", "decisonDate": "2024-04-08", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "Use resources to support other initiatives", "amountType": "Both", "missionArea": "Research, Education, and Economics", "agency": "Agricultural Research Service", "relatedUIIs": [ "005-000003290" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.021, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001170", "StrategyTitle": "DASO - CHD/Tier 1 Contract Change", "decisonDate": "2024-02-08", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Other CEC Initiatives", "amountType": "Cost-Savings", "missionArea": "Staff Offices (SO)", "agency": "Office of Chief Information Officer", "relatedUIIs": [ "005-000000232" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.435, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001393", "StrategyTitle": "TFAA - ITD Contract Support TBD MIGCA DME (SAAS Salesforce Application Support)", "decisonDate": "2020-11-16", "ombInitiative": "Other", "useOfSavingsAvoidance": "Savings will be used under other initiatives", "amountType": "Cost-Savings", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000003395" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.047, "netOrGross": null }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001404", "StrategyTitle": "TFAA - Spectra Logic T-120 Upgrade updated", "decisonDate": "2020-11-16", "ombInitiative": "Other", "useOfSavingsAvoidance": "-", "amountType": "Cost-Avoidance", "missionArea": "Trade and Foreign Agricultural Affairs’ (TFAA)", "agency": "Foreign Agricultural Service", "relatedUIIs": [ "005-000001763" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.057, "netOrGross": null }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001414", "StrategyTitle": "FPAC: FBC-4001 DISC FSA decommission POC financial datamart servers", "decisonDate": "2020-08-05", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "reallocate funds to DISC services being expanded", "amountType": "Cost-Savings", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Farm Production and Conservation Business Center", "relatedUIIs": [ "005-000003335" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.111, "netOrGross": null }, "fy2021": { "amount": 0.23, "netOrGross": null }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001434", "StrategyTitle": "FPAC: Database License Cost Optimization", "decisonDate": "2020-05-12", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "Redirect resources to FPAC prioritized IT spending needs.", "amountType": "Cost-Avoidance", "missionArea": "Farm Production and Conservation (FPAC)", "agency": "Farm Production and Conservation Business Center", "relatedUIIs": [ "005-000003338" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0.25, "netOrGross": "Gross" }, "fy2019": { "amount": 0.25, "netOrGross": "Gross" }, "fy2020": { "amount": 0.25, "netOrGross": "Gross" }, "fy2021": { "amount": 0.25, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001112", "StrategyTitle": "FNS Mercury COTS Replacement", "decisonDate": "2024-11-13", "ombInitiative": "Digital Services", "useOfSavingsAvoidance": "Modernization", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000002179" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.001, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001124", "StrategyTitle": "FNS Cybersecurity Support Services", "decisonDate": "2024-11-06", "ombInitiative": "Other", "useOfSavingsAvoidance": "Funds were repurposed for other OIT requirements.", "amountType": "Cost-Avoidance", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003185" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0.01, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001128", "StrategyTitle": "FNS Microsoft Teams Phone Licenses.", "decisonDate": "2024-11-06", "ombInitiative": "Software License Managment", "useOfSavingsAvoidance": "O&M", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003266" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.101, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001145", "StrategyTitle": "DASO-DA-OCP - FY23-24 IAS Cost Savings & Avoidance", "decisonDate": "2024-09-03", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "-", "amountType": "Both", "missionArea": "Staff Offices (SO)", "agency": "Office of the Secretary", "relatedUIIs": [ "005-000000039" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 4.736, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001150", "StrategyTitle": "FNS Blackberry Workspace (aka Watchdoxx)", "decisonDate": "2024-07-08", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Migrate to MS. Team", "amountType": "Cost-Savings", "missionArea": "Food, Nutrition, and Consumer Services (FNCS)", "agency": "Food and Nutrition Service", "relatedUIIs": [ "005-000003265" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0.142, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001379", "StrategyTitle": "REE-NASS - Verizon communications", "decisonDate": "2024-09-10", "ombInitiative": "Commodity IT", "useOfSavingsAvoidance": "Reallocated to Interagency Agreement with CEC", "amountType": "Both", "missionArea": "Research, Education, and Economics", "agency": "National Agricultural Statistics Service", "relatedUIIs": [ "005-000003309" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Net" }, "fy2021": { "amount": 0.17, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } }, { "strategyId": "CSAI0001386", "StrategyTitle": "REE-NASS SIEM Cost Avoidance", "decisonDate": "2021-03-02", "ombInitiative": "Data Center", "useOfSavingsAvoidance": "As a result, NASS no longer funded its own solution but rather recovered the cost to fund the SIEM service which OCIO now provides.", "amountType": "Cost-Avoidance", "missionArea": "Research, Education, and Economics", "agency": "Agricultural Research Service, National Agricultural Statistics Service", "relatedUIIs": [ "005-000001764", "005-000001536" ], "fy2012": { "amount": 0, "netOrGross": "Net" }, "fy2013": { "amount": 0, "netOrGross": "Net" }, "fy2014": { "amount": 0, "netOrGross": "Net" }, "fy2015": { "amount": 0, "netOrGross": "Net" }, "fy2016": { "amount": 0, "netOrGross": "Net" }, "fy2017": { "amount": 0, "netOrGross": "Net" }, "fy2018": { "amount": 0, "netOrGross": "Net" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.05, "netOrGross": null }, "fy2021": { "amount": 0, "netOrGross": "Net" }, "fy2022": { "amount": 0, "netOrGross": "Net" }, "fy2023": { "amount": 0, "netOrGross": "Net" }, "fy2024": { "amount": 0, "netOrGross": "Net" }, "fy2025": { "amount": 0, "netOrGross": "Net" } } ] }