[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-244230-105":53,"doc-detail-244230-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","category-management-fy25-kpi-summary-agency-template-guidance-plans-due-by-10312024","Category Management FY25 KPI Summary - Agency Template Guidance - Plans due by 10/31/2024","","Category Management FY25 KPI Summary and agency template guidance details government-wide and agency-specific performance targets across SUM, BIC, and training initiatives. It outlines FY24 progress and the in-year FY25 KPI goals, including incremental steps toward universal end states by FY29. The material provides spend-under-management context, explains Best in Class long-term target assumptions, and lists agency SUM/BIC target tables for FY23 actuals, FY24 targets, and FY25 targets. It also specifies planning submission timing due by 10/31/2024.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":11,"@type":70,"position":76},"https://docshare.wps.com/template/presentations/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/category-management-fy25-kpi-summary-agency-template-guidance-plans-due-by-10312024/244230/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/category-management-fy25-kpi-summary-agency-template-guidance-plans-due-by-10312024/244230.png","ImageObject",442,249,{"name":88,"@type":89},"8796093062539","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-19","2026-09-12",true,{"@type":98,"interactionType":99,"userInteractionCount":15},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What are the FY25 government-wide SUM, BIC, and training targets?","Question",{"text":108,"@type":109},"The FY25 government-wide SUM goal is 77.5%, the government-wide BIC goal is 12.6%, and the government-wide training target is 26,000. These are positioned as incremental steps toward FY29 end goals.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"How do agency FY25 SUM targets relate to the FY29 universal end-goal?",{"text":113,"@type":109},"Agency FY25 SUM targets are defined as incremental steps within a five-year plan agreed in FY24, with a universal end goal of 80% by FY29. Each agency’s long-term path provided in FY24 remains in place for FY25.",{"name":115,"@type":106,"acceptedAnswer":116},"What logic determines FY25 long-term BIC targets for agencies?",{"text":117,"@type":109},"Agencies with BIC utilization below 20% receive a long-term growth-rate target to reach 15% by FY29, using FY23 actual utilization as the baseline. Agencies above 20% are asked to provide OMB with their long-term steady-state BIC target.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},244230,1791334360,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":60,"doc_module":9,"category_id":8,"category_name":11,"doc_title":59,"doc_description":61,"doc_content":129,"file_id":130,"file_url":131,"file_type":132,"file_size":133,"view_count":15,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":134,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":139,"read_time":15},8796093062539,"Category Management FY25 KPI Summary + Agency Template Guidance September 11, 2024  \nPlans dueto OMBby 10/31/2024  \nAgenda  \n● Welcome + Introductions-Carley Jackson  \n● Category Management KPIs Summary-Neal Gupta  \n● FY 25 Agency Planning Template Guidance  \n○ Tabs 0-1: Carley Jackson  \n○ Tabs 2-4: Richard Schreiber  \n○ Tabs 5-7: Carley Jackson  \n● Close Out-Carley Jackson  \n2  \nCategory Management KPIs Summary  \n3  \nFY24-KPI Progress Year to Date  \n4  \nLong-Term Government-Wide CM Goals  \n● SUM: 80% govt.-wide, with an 80% SUM target by FY29 for each agency  \n● BIC: 15% govt.-wide by FY29, with a 15% growth rate for agencies  \n● Maturity Framework: Each agency to achieve at least 80%(“Optimized”) in overall Framework rating by FY29  \n● Training: No long-term target set at this time  \n5  \nFY25 In-Year CM Key Performance Indicators (KPIs)  \n● Government-wide SUM goal: 77.5%  \n○ As agreed in FY24, all agencies’ targets for FY25 will be incremental steps along a five-year plan with a universal end-goal of 80% by FY29  \n● Government-wide BIC goal: 12.6%, set as an incremental step on the path from the baseline level to 15% by FY29  \n● Government-wide Training target: 26,000  \n6  \nFY25 Spend Under Management  \n● Mature-state assessment supports a FY29 govt.-wide SUM target of 80%  \n● As agreed in FY24, agency targets for FY25 will be incremental steps along a five-year plan with a universal end-goal of 80%  \n● FY25 govt.-wide SUM goal: 77.5%  \n● Each agency's long-term path to 80% as provided in FY24 remains in place for FY25  \n7  \nFY25 Agency SUM Targets  \n\n| Agency | FY23 Actuals | FY24 Target | FY25 Target |\n| --- | --- | --- | --- |\n| ARMY | 67.5% | 70.50% | 72.5% |\n| DAF | 71.0% | 69.70% | 71.5% |\n| DHS | 81.4% | 80.00% | 80.0% |\n| DLA | 94.1% | 92.00% | 92.0% |\n| DOC | 70.6% | 72.50% | 73.9% |\n| DOE | 94.3% | 88.00% | 88.0% |\n| DOI | 62.4% | 69.00% | 71.3% |\n| DOJ | 54.9% | 64.00% | 67.3% |\n| DOL | 57.7% | 65.00% | 68.0% |\n| DOT | 55.9% | 58.50% | 62.7% |\n| ED | 74.3% | 76.00% | 77.0% |\n| EPA | 75.1% | 62.50% | 66.0% |\n| GSA | 89.3% | 92.70% | 92.7% |\n| HHS | 50.6% | 48.50% | 54.7% |\n\n\n| Agency | FY23 Actuals | FY24 Target | FY25 Target |\n| --- | --- | --- | --- |\n| HUD | 72.4% | 58.00% | 62.4% |\n| NASA | 94.5% | 85.50% | 85.5% |\n| NAVY | 79.0% | 72.00% | 73.7% |\n| NRC | 87.3% | 89.00% | 89.0% |\n| NSF | 86.5% | 91.00% | 91.0% |\n| OPM | 84.6% | 95.00% | 95.0% |\n| OSD | 77.0% | 80.00% | 80.0% |\n| SBA | 99.5% | 86.00% | 86.0% |\n| SSA | 82.6% | 80.00% | 80.0% |\n| STATE | 66.1% | 67.50% | 70.0% |\n| TREASURY | 89.8% | 80.60% | 80.6% |\n| USAID | 76.4% | 77.00% | 78.0% |\n| USDA | 70.7% | 78.00% | 79.0% |\n| VA | 90.5% | 90.00% | 90.0% |\n\n8  \nFY25 Best in Class: New long-term target  \n● Long-term govt.-wide BIC target of 15% by FY29  \n● Agency missions and existing pool of BICs do not support a universal agency-wide BIC target, but similar growth paths are possible  \n○ All agencies with BIC utilization below 20% have a long-term growth-rate target of 15% by FY29, using their FY23 actual BIC utilization as the baseline  \n○ Agencies above 20% BIC utilization have been requested to provide OMB with their long-term steady state BIC target  \n● FY25 govt.-wide BIC goal: 12.6%, set as an incremental step on the path from the baseline level to 15%  \n9  \nFY25 Agency BIC Targets  \n\n| Agency | FY23 year-end BIC actuals | FY24 Target | FY25 Target |\n| --- | --- | --- | --- |\n| ARMY | 9.1% | 7.4% | 9.6% |\n| DAF | 16.4% | 14.7% | 17.2% |\n| DHS | 26.4% | 24.5% | 24.5% |\n| DLA | 22.4% | 20.5% | 20.5% |\n| DOC | 19.4% | 18.7% | 19.6% |\n| DOE | 0.7% | 1.0% | 0.7% |\n| DOI | 6.0% | 9.4% | 6.3% |\n| DOJ | 20.7% | 19.9% | 19.9% |\n| DOL | 14.3% | 15.1% | 15.0% |\n| DOT | 2.8% | 5.1% | 3.0% |\n| ED | 14.4% | 16.3% | 15.1% |\n| EPA | 14.8% | 19.8% | 15.6% |\n| GSA | 36.9% | 36.2% | 36.0% |\n| HHS | 13.0% | 12.6% | 13.6% |\n\n\n| Agency | FY23 year-end BIC actuals | FY24 Target | FY25 target |\n| --- | --- | --- | --- |\n| HUD | 25.4% | 11.8% | 20% |\n| NASA | 3.2% | 4.5% | ","cbCailJIOevucMjs","https://ap.wps.com/l/cbCailJIOevucMjs","pdf",3229082,35,"English","# Agenda\n## Welcome + Introductions\n## Category Management KPIs Summary\n## FY25 Agency Planning Template Guidance\n## Close Out\n# Category Management KPIs Summary\n## FY24-KPI Progress (Year to Date)\n## Long-Term Government-Wide CM Goals\n## FY25 In-Year CM Key Performance Indicators (KPIs)\n## FY25 Spend Under Management\n## FY25 Agency SUM Targets\n## FY25 Best in Class (BIC): New Long-Term Target\n## FY25 Agency BIC Targets","[{\"question\":\"What are the FY25 government-wide SUM, BIC, and training targets?\",\"answer\":\"The FY25 government-wide SUM goal is 77.5%, the government-wide BIC goal is 12.6%, and the government-wide training target is 26,000. These are positioned as incremental steps toward FY29 end goals.\"},{\"question\":\"How do agency FY25 SUM targets relate to the FY29 universal end-goal?\",\"answer\":\"Agency FY25 SUM targets are defined as incremental steps within a five-year plan agreed in FY24, with a universal end goal of 80% by FY29. Each agency’s long-term path provided in FY24 remains in place for FY25.\"},{\"question\":\"What logic determines FY25 long-term BIC targets for agencies?\",\"answer\":\"Agencies with BIC utilization below 20% receive a long-term growth-rate target to reach 15% by FY29, using FY23 actual utilization as the baseline. Agencies above 20% are asked to provide OMB with their long-term steady-state BIC target.\"}]","Category Management FY25 KPI Summary - Agency Template Guidance - Plans due by 10/31/2024 | PDF",1789214191]