Slide 1 PRE-DECISIONAL - WORKING PAPERS FOR OFFICIAL USE ONLY PRE-DECISIONAL - WORKING PAPERS OSD(AT&L) Template Should Cost – PEO Portfolio Savings DAES.

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Presentation transcript:

Slide 1 PRE-DECISIONAL - WORKING PAPERS FOR OFFICIAL USE ONLY PRE-DECISIONAL - WORKING PAPERS OSD(AT&L) Template Should Cost – PEO Portfolio Savings DAES Review

Slide 2 PRE-DECISIONAL - WORKING PAPERS FOR OFFICIAL USE ONLY PRE-DECISIONAL - WORKING PAPERS PEO [XXX] Should Cost Implementation Realized Results (Prior Fiscal Year) How Should Cost Savings Applied Xxx xxx Significant Successes and Lessons Learned Xxx xxx Case Studies developed for DAU repository Yyy Zzz Total # Programs # Programs w/ SC Estimates Prior Fiscal Year ($M) BudgetProjected SavingsRealized Savings ACAT I ACAT II ACAT III

Slide 3 PRE-DECISIONAL - WORKING PAPERS FOR OFFICIAL USE ONLY PRE-DECISIONAL - WORKING PAPERS PEO [XXX] Should Cost Implementation Anticipated Results (Current Fiscal Year) ACAT I Programs Will Cost FYDP ($M) Should Cost FYDP ($M) Current Fiscal Year ($M) BudgetProjected SavingsRealized Savings Program A Program B Program C Program D Program E Total # Programs # Programs w/ SC Estimates Current Fiscal Year ($M) BudgetProjected SavingsRealized Savings ACAT I ACAT II ACAT III