{
"updatedDate": "2025/05/21",
"milestones": [
{
"milestoneID": 1,
"milestoneDesc": "Develop an integrated and automated approach for leveraging Budget Execution data in budget formulation.",
"milestoneTargetCompletionDate": "2025/09/30",
"milestoneStatus": "InProgress",
"milestoneStatusDesc": "OCIO Budget Execution and Formulation teams are discussing an annual process that will better integrate data from the Budget Execution Spend Plan, Budget Formulation, and the CPIC Control phase to provide better overall IT budget management. We are currently investigating automated solutions to support the process and make it more efficient. The proposed solution will include reporting to OCIO leadership and Governance Boards. Targeted completion 9/30/2025",
"commonBaselineArea": "budgetFormulation",
"dcoiArea": " "
},
{
"milestoneID": 2,
"milestoneDesc": "CIO reviews and approves major IT investment portion of budget request",
"milestoneTargetCompletionDate": "2022/12/31",
"milestoneStatus": "Complete",
"milestoneStatusDesc": "We are updating the CIO review and approval process based on the recent FY24 OMB budget submission. This will be followed for the FY24 budget and CPIC submission after OMB Passback that supports the President’s Budget.",
"commonBaselineArea": "budgetFormulation",
"dcoiArea": " "
},
{
"milestoneID": 3,
"milestoneDesc": "The OCIO is working with OCHCO on inclusion of CIO evaluation of performance elements for specific staff with IT 2210 responsibilities as well as Program area senior IT lead's. An updated CHCO Policy with CIO evaluation element for staff with IT responsibility selections will be developed",
"milestoneTargetCompletionDate": "2022/05/31",
"milestoneStatus": "Complete",
"milestoneStatusDesc": "Currently working with OCHCO on an IT Strategic Plan and Skill Gap Analysis",
"commonBaselineArea": "organizationAndWorkforce",
"dcoiArea": " "
},
{
"milestoneID": 4,
"milestoneDesc": "The OCIO is working with OCHCO to document core capabilities for all IT positions, include them in standard PDs, and complete an IT Workforce Plan",
"milestoneTargetCompletionDate": "2022/05/31",
"milestoneStatus": "Complete",
"milestoneStatusDesc": "HUD leadership team is developing the execution plan needed for implementation.",
"commonBaselineArea": "organizationAndWorkforce",
"dcoiArea": " "
}
]
}