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Overview of the State Employee Workforce, Compensation and the State Employee Health Plan
Senate Finance and Appropriations:General Government Sub-Committee
Emily S. Elliott, DirectorDepartment of Human Resource Management
January 28,2020
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Topics for Discussion
• Workforce Data
• Compensation and Benefits
• HR Systems– Recruitment Management System– Cardinal Human Capital Management
DHRM 2January 28, 2020
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Workforce Data
DHRM 3January 28, 2020
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Employment LevelsEmployee Resource Levels
(all position types)Majority of Executive Branch Employees are in Education
January 28, 2020 DHRM 4
Source: DHRM EPR Reports 11/30/2019Source: DHRM EPR Reports 11/30/2019
STATEWIDE FTEs as of 11/30/2019
SALARIED EMPLOYEES
Executive 104,530.67 95.01%
Legislative 521.05 0.47%
Judicial 3,327.00 3.02%
Independent 1,642.80 1.49%
Total Salaried 110,021.52 82.56%
WAGE EMPLOYEES
Executive 23013.28 99.05%
Legislative 8.89 0.04%
Judicial 136.01 0.59%
Independent 75.73 0.33%
Total Temporary 23,233.91 17.44%
TOTAL EMPLOYEES 133,255.43 100%
Executive Branch FTEs %Education 57,307.51 54.82%
Public Safety & Homeland Security 17,347.40 16.60%
Health and Human Resources 12,428.85 11.89%
Transportation 9,717.45 9.30%
Natural Resources 1,816.12 1.74%
Commerce & Trade 1,526.69 1.46%
Finance 1,146.51 1.10%
Administration 1,000.19 0.96%
Veterans and Defense Affairs 1,048.00 1.00%
Agriculture & Forestry 682.10 0.65%
Executive Offices 509.85 0.49%
TOTAL EXECUTIVE BRANCH 104,530.67 100%
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Classified State WorkforceEmployee Demographics
January 28, 2020 DHRM – Data as of 06/19/2019 5
Average Age
46
Average Age ofNew Hires
36
46.1%53.9%
Gender
Male Female
35.2%
64.8%
Race
Minority Non-Minority
7.8%
92.2%
Veterans
Veterans Non-Veterans29.25%
18.30%
13.04%
10.65%
9.64%
9.50%
5.56%
3.08%
0.97%
Richmond
Other
Tidewater
Southside
Southwest
NOVA
Roanoke
Charlottesville
Winchester
Classified Employees by AreaClassified Workforce
58,691
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Classified State WorkforceEmployee Demographics
January 28, 2020 DHRM – Data as of 06/19/2019 6
Telework Eligible
Positions
25.8%
Employees Teleworking
18.7%
37.91%
16.27%
15.01%
10.25%
7.67%
5.25%
7.64%
0 to 5 years
5 to 10 years
10 to 15 years
15 to 20 years
20 to 25 years
25 to 30 years
30+ years
Years of State Experience
Average Years of Service
11.3
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Classified State WorkforceJob Structure and Classification
January 28, 2020 7
Occupational Family Career Groups Roles
Agencies also use work titles to further delineate jobs.
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Classified State WorkforceSalary Structure
January 28, 2020 8
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January 28, 2020 9
STATE WORKFORCETOP TEN AGENCIES & JOB ROLES
41% of classified workforce in 10 roles
Job Role # Employees
1. Admin and Office Spec III 5,805
2. Security Officer III 5,730
3. Transportation Operator II 2,278
4, Program Admin Specialist I 1,737
5. Admin and Office Spec II 1,604
6. Direct Service Associate II 1,560
7. Program Admin Specialist II 1,540
8. Probation Officer I 1,225
9. Housekeeping &/or Apparel Worker I 1,187
10. Financial Services Spec I 1,175
2/3 of workforce in 10 Agencies
Agencies
1. University of Virginia Systems
2. Department of Corrections
3. VPI & State University
4. Department of Transportation
5. Virginia Community College Systems
6. Virginia Commonwealth University
7. Dept. of Behavioral Health & Dev Services
8. George Mason University
9. Department of Health
10. James Madison University
DHRM
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Classified State WorkforceHiring – New Employees and Rehires
January 28, 2020 DHRM 10
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Classified State WorkforceHiring - Counts and Starting Pay / Band
January 28, 2020 DHRM 11
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Classified State WorkforceTurnover – Voluntary and In-Voluntary
January 28, 2020 DHRM 12
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Classified State WorkforceTurnover – Voluntary Resignations
January 28, 2020 DHRM 13
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Classified State WorkforceTurnover - Years of Service
January 28, 2020 DHRM 14
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Classified State WorkforceTurnover - Retirements
January 28, 2020 DHRM 15
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Exit Survey ResultsResponse Rate of Survey Completers
National Average for exit surveys is 20%. The participation rate for the Commonwealth continues to climb.
Commonwealth Net Promoter Score
Our net promoter score, or what separating employees tell their friends and family about employment is improving steadily. This is directly correlated with pay increases, employee engagement initiatives and transparent communication.
95 respondents58 respondents55 respondents 178 respondents
The reason individuals are separating, transferring or retiring from the Commonwealth in Fiscal Year 2019 --------------------------------------------------------------------------------------------------------------
16January 28, 2020 DHRM
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Compensation
DHRM 17January 28, 2020
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CompensationLookback at 2019
• Effective January 10, 2019 – special salary increases for distressed roles.– Base salaries of Correctional Officers and Officer Seniors
increased by $2,016. – Base salaries of Juvenile Correctional Officers and Officer
Seniors increased by $1,846. – Virginia Marine Police with more than one year of service
on January 10, 2019 shall be the greater of $43,905 or their current salary adjusted for a 6.5 percent increase.
– Base salaries for all DBHDS Direct Service Associates, LPNs, and RNs increased to within three percent of market median.
18January 28, 2020 DHRM
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CompensationLookback at 2019
• Effective June 10, 2019 - all employees in salaried positions as of March 10, 2019 were eligible for a 2.75% increase subject to satisfactory performance.
• Salaried employees noted above also eligible for an additional 2.25% merit-based increase subject to satisfactory performance.– Under the Act, Agencies had the authority to apply the merit-based increase
in a variable manner. – Only 8 agencies chose to do so:
• Department of Forestry• Science Museum of Virginia• Longwood University• Old Dominion University• Jamestown/Yorktown Commemoration• Jamestown/Yorktown Foundation• State Council of Higher Education for Virginia• Virginia Department of Small Business and Supplier Diversity
*Faculty and wage employees increases managed locally.
19January 28, 2020 DHRM
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Compensation Industry Projections for 2020
January 28, 2020 DHRM 20
Government / Public Sector Industry
Salary Structure Adjustments 1.6% - 2.0%
General Increases / COLAs 1.9% - 2.4%
Merit Increases 2.6% - 3.0%
Total Projected Increases 3.0%
General Industry
Salary Structure Adjustments 2.0% - 2.2%
General Increases / COLAs 0.9% - 3.0%
Merit Increases 2.9% - 3.0%
Total Projected Increases 3.2% - 3.3%
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Benefits – Health Insurance
21
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Benefits – Health Insurance• Office of Health Benefits provides oversight for the
state health plan that covers:– just over 201,000 eligible state employees, non-Medicare
retirees and their dependents – a local government health plan that covers 78,000
participants – a Medicare retiree health plan that covers over 40,000
members – a Line of Duty Act health program with 3,000 members.
• In aggregate, these plans have a total claims and administrative cost of approximately $2 Billion a year.
22January 28, 2020 DHRM
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Benefits – Health InsuranceLookback at 2019
• May 2019 – utilized an online open enrollment system with 22,000+ transactions processed online. This was the first time the system had been back online in three years.
• July 1, 2019 - new health benefit contracts in place.– Added a new regional plan for the Hampton Roads area.– Included one prescription drug administrator for all self insured
plans.– Included one dental plan administrator for all self insured plans.– New flexible spending program administrator.
• October 2019 - Premium holiday for Active state employees, those with COBRA coverage and state retirees
23January 28, 2020 DHRM
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Benefits – Premium Rewards
• For COVA Care and COVA HealthAware, premium rewards continued for FY20 and included in introduced budget for FY21.– State employee and enrolled spouse are both
eligible for a premium reduction. – By doing so, state employee and spouse pay $17
less a month or $34 less when both met the requirement established.
• Requirement is the completion of a health assessment.
24January 28, 2020 DHRM
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Benefits – Premium Rewards• Participation in premium rewards has been stable in the last 2 years.
• About 31% of eligible population earn rewards leaving unearned premium rewards in the Health Insurance Fund.
• Excess premium rewards are factored into future premium rates to partially offset cost.
62,672
47,721
33,437
21,156
34,966 37,475 37,31438,584
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
9/2013 9/2014 9/2015 9/2016 9/2017 9/2018 9/2019 12/2019
Number of Employees/Spouses Receiving Rewards
25January 28, 2020 DHRM
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BenefitsHealth Insurance Premiums
January 28, 2020 DHRM 26
PLAN Current Monthly Cost (FY20) Proposed Monthly Change Proposed Monthly Cost (FY21)
COVA Care Basic Employee Only Employee
Plus One
Employee Plus
2 or More
Employee Only
Employee Plus One
Employee Plus 2 or More
Employee Only
Employee Plus One
Employee Plus
2 or More
Employee $75 $177 $253 + $2 + $4 + $7 $77 $181 $260
Employer $687 $1,229 $1,802 + $16 + $30 + $43 $703 $1,259 $1,845
TOTAL PREMIUM $ 762 $1,406 $2,055 $0 + $18 + $70 $ 780 $1,440 $2,105
COVA HealthAware Basic
Employee Only
Employee Plus One
Employee Plus
2 or More
Employee Only
Employee Plus One
Employee Plus 2 or More
Employee Only Employee Plus One
Employee Plus
2 or More
Employee $0 $24 $25 $0 - $24 - $25 $0 $0 $0
Employer $677 $1,229 $1,802 - $16 - $6 - $18 $661 $1,223 $1,784
TOTAL PREMIUM $677 $1,253 $1,827 - $16 - $30 - $43 $661 $1,2253 $1,784
Source: Department of Planning and Budget Schedule - December 2019
COVA Care Basic – FY 21 shows 2.41% increase in premiums / COVA HealthAware Basic – FY 21 has 2.3% reduction in premiums
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BenefitsHealth Insurance Fund
January 28, 2020 DHRM 27
Active & Early Retiree Plan Year End Balances
• FY 2015 – $132.3 million• FY 2016 - $94.6 million• FY 2017 - $124.5 million• FY 2018 - $260.6 million• FY 2019 - $380.3 million• 12/2019 – $386.4 million
0
50
100
150
200
250
300
350
400
450
2015 2016 2017 2018 2019 Dec-19
Mill
ions
Health Insurance Fund Year End Balances
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HR Systems
DHRM 28January 28, 2020
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Recruitment Management System
• RMS is the system that facilitates the recruitment and filling of vacancies within the Commonwealth.
• Originally procured in 2006; one update in 2015.• Significant because in a given year, over 15,000+ jobs are
advertised and over 436,000+ job applications are screened for potential interviews and hiring.– For individuals not currently employed in state government,
RMS can be the first impression of state technology tools.• Request for Proposal in October 2019; responses received;
vendor presentations held; final selection in progress. – VITA is IT project lead; DHRM business partner.– Representatives from multiple state agencies involved.
• Anticipate go live date is November 2020.
DHRM 29January 28, 2020
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Human Capital Management (HCM) Project
Commonwealth of Virginia
Emily S. Elliott, DHRM and David Von Moll, DOAJanuary 28, 2020
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• Cardinal is an Enterprise Resource Planning (ERP) program managed by the Department of Accounts (DOA).
• DOA and DHRM are partnering to replace legacy human resource, health benefits, time and attendance, and payroll administrative systems with the Cardinal Human Capital Management application.
• Cardinal utilizes Oracle’s PeopleSoft ERP software suite and expands upon the existing footprint of Cardinal Financials, successfully implemented in 2016 to replace the Commonwealth Accounting and Reporting System (CARS).
31
What is Cardinal?
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Four high-level functional areas will be implemented across eight software modules addressing 17 business processes, 49 sub-processes and 1,482 requirements identified for HCM.
Note: Financial integration with General Ledger, Accounts Payable, Expense, and Project Costing is also included.
Cardinal HCM Project Scope
Area Cardinal PeopleSoft HCM Modules Business Processes
Human Resources
eProfile
Benefits Administration
eBenefits
Time and Labor
Absence Management
Payroll for North America
ePay
Human Resources
Payroll
Time & Attendance
Benefits Administration
Setup and Maintain Employee HR Data, Administer Salary Plans, Maintain Additional HR DataBenefits Recon., Administer Open Enrollment, Administer Event Maintenance, Administer COBRA, ACA ReportingT&A Employee Setup, T&A Capture, T&A Approval and Processing, Payroll Integration and Cost AllocationMaintain Employee Payroll Data, Process Payroll, Post Payroll Process, Payroll Costing, Periodic Regulatory Reporting
32
Modules-Reqs
AreaCardinal PeopleSoft HCM Modules Business Processes
Human ResourcesHuman Resources Setup and Maintain Employee HR Data, Administer Salary Plans, Maintain Additional HR Data
eProfile
Benefits AdministrationBenefits Administration Benefits Recon., Administer Open Enrollment, Administer Event Maintenance, Administer COBRA, ACA Reporting
eBenefits
Time & AttendanceTime and LaborT&A Employee Setup, T&A Capture, T&A Approval and Processing, Payroll Integration and Cost Allocation
Absence Management
PayrollPayroll for North America Maintain Employee Payroll Data, Process Payroll, Post Payroll Process, Payroll Costing, Periodic Regulatory Reporting
ePay
PeopleSoft HCM modules
#PeopleSoft HCM ApplicationsPlanned use for Cardinal HCM
1Absence Managementx
2Benefits Solutionsx
3Compensation
4Directory Interface
5eBenefitsx
6ELM
7ePayx
8HelpDesk for HR
9Human Resources e modules included in HR applicationsx
10eDevelopment
11eProfilex
12eProfile Manager Desktop
13Global Payroll
14Payroll for North Americax
15Payroll Interface
16Pension Administration
17Performance Management
18Recruiting Solutions
19Succession Planning
20Time and Laborx
Total208
http://www.oracle.com/us/products/applications/peoplesoft-enterprise/hcm-resource-library/051004.pdfhttp://www.oracle.com/us/products/applications/peoplesoft-enterprise/hcm-resource-library/051031.pdfhttp://www.oracle.com/us/products/applications/peoplesoft-enterprise/hcm-resource-library/051038.pdfhttp://www.oracle.com/us/products/applications/peoplesoft-enterprise/hcm-resource-library/051040.pdfhttp://www.oracle.com/us/products/applications/peoplesoft-enterprise/hcm-resource-library/051041.pdfhttp://www.oracle.com/us/products/applications/peoplesoft-enterprise/hcm-resource-library/051027.pdfhttp://www.oracle.com/us/products/applications/peoplesoft-enterprise/054366.pdfhttp://www.oracle.com/us/media1/057370.pdfhttp://www.oracle.com/us/products/applications/peoplesoft-enterprise/hcm-resource-library/051046.pdfhttp://www.oracle.com/us/products/applications/peoplesoft-enterprise/hcm-resource-library/051007.pdfhttp://www.oracle.com/us/products/applications/peoplesoft-enterprise/hcm-resource-library/051016.pdfhttp://www.oracle.com/us/products/applications/047001.pdfhttp://www.oracle.com/us/products/applications/peoplesoft-enterprise/hcm-resource-library/051011.pdfhttp://www.oracle.com/us/products/applications/peoplesoft-enterprise/hcm-resource-library/051022.pdfhttp://www.oracle.com/us/products/applications/peoplesoft-enterprise/hcm-resource-library/051025.pdfhttp://www.oracle.com/us/products/applications/peoplesoft-enterprise/hcm-resource-library/051032.pdfhttp://www.oracle.com/us/products/applications/peoplesoft-enterprise/hcm-resource-library/051037.pdf
RICE
RICE TypeHRPYTABNFITechTotal
New Reports4831450097
Existing Reports657402000123
New Interfaces1310250039
Existing Interfaces384130028
New Conversions3003107
Existing Conversions55731021
New Extensions2942154054
Existing Extensions31524311864Agency Survey Results Applied to New Agency Interfaces
Total1109378127178433InterfacesCountComments
HR006 - Position Upload268 of the agencies were interfacing HR006 in Payroll
HR003 - Employee Data Upload27Includes two instances for VRS (agency/retiree populations are in two different systems)
8 agencies interfaced in Payroll
Position Extract42Includes 1 count for each DBHDS instance
Employee Data Extract45Includes two instances for VRS (agency/retiree populations are in two different systems)
Includes 1 count for each DBHDS instance
Benefits Enrollment Extract18
Benefits Dependent Extract13
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Cardinal HCM Implementation Timeline
33
Release 1 (R1) – March 2021
Release 2 (R2) – October 2021
Agency tasks split into Release 1 and Release 2 activitiesGo Live:
We are here
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34
Project Milestone Tracking
Milestone Planned Start DateActual
Start DatePlanned End
DateActual End
DatePlanning and Analysis 5/20/2019 5/20/2019 6/14/2019 6/21/2019Design 5/20/2019 5/20/2019 10/18/2019 10/18/2019Construction 8/5/2019 7/29/2019 6/12/2020Release 1: System Test 4/6/2020 1/15/2021User Test Execution 1/11/2021 2/12/2021Release 1: Training Delivery 1/11/2021 2/26/2021Release 1: Go-Live 3/1/2021 3/8/2021Release 1: Stabilization 3/8/2021 5/7/2021Release 2: System Test 4/5/2021 7/9/2021Release 2: Training Delivery 8/2/2021 10/1/2021Release 2: Go-Live 10/4/2021 10/12/2021Release 2: Stabilization 10/4/2021 12/3/2021Project Closeout 5/2/2022 5/31/2022
Milestones
MilestonePlanned Start DateActual Start DatePlanned End DateActual End Date
Planning and Analysis5/20/195/20/196/14/196/21/19
Design5/20/195/20/1910/18/1910/18/19
Construction8/5/197/29/196/12/20
Release 1: System Test4/6/201/15/21
User Test Execution1/11/212/12/21
Release 1: Training Delivery1/11/212/26/21
Release 1: Go-Live 3/1/213/8/21
Release 1: Stabilization3/8/215/7/21
Release 2: System Test4/5/217/9/21
Release 2: Training Delivery8/2/2110/1/21
Release 2: Go-Live 10/4/2110/12/21
Release 2: Stabilization10/4/2112/3/21
Project Closeout5/2/225/31/22
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• Completed PeopleSoft Upgrade project• Completed the HCM project design phase and almost 50% done
with build phase• Developed 50% of the custom Reports, Interfaces, Conversions
and Extensions (RICE) objects• Working with central and line agencies on new interfaces and
conducted detailed interface workshops • Working with central and line agencies to complete Mock 1
conversion execution• Published updated agency task list and monthly Master Agency
Readiness Scorecard (MaRS) to track agency readiness (All agencies have “Green” statuses)
• Completed training plan and curriculum• Working with DHRM to review and finalize the locality
engagement plan• Established first HCM environment (development) on Oracle
Cloud Infrastructure (OCI) 35
Project Status
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Project Budget Summary
Item Amount CommentAmount Spent as of FYE 2019 42,500,000$ Original Payroll Project, HCM AnalysisAdditional HCM Project Costs 79,320,000 Required to complete implementationMove to Oracle Cloud Costs 10,000,000 Required for HCM
Total Projected Costs 131,820,000$ * Current Working Capital Advance (WCA) (82,400,000) Additional WCA Required 49,420,000$
• By comparison, Cardinal Financials for Part 1 (VDOT), Part 2 (DOA) and Part 3 (Statewide Rollout) totaled $114.4m for the replacement of CARS.
• NOTE: As of December 31, 2019 HCM Project is currently progressing on track from a budget perspective. Anticipated change requests are expected to be handled through project contingency.
36
Exec View
ItemAmountComment
Amount Spent as of FYE 2019$ 42,500,000Original Payroll Project, HCM Analysis
Additional HCM Project Costs79,320,000Required to complete implementation
Move to Oracle Cloud Costs10,000,000Required for HCM
Total Projected Costs$ 131,820,000*
Current Working Capital Advance (WCA)(82,400,000)
Additional WCA Required$ 49,420,000
HCM Implementation
May-19Jun-19Jul-19Aug-19Sep-19Oct-19Nov-19Dec-19Jan-20Feb-20Mar-20Apr-20May-20Jun-20Jul-20Aug-20Sep-20Oct-20Nov-20Dec-20Jan-21Feb-21Mar-21Apr-21May-21Jun-21Jul-21Aug-21Sep-21Oct-21Nov-21Dec-21Jan-22TOTALS
123456789101112131415161718192021222324252627282930313233
COVA Overtime
10%
EmployeesRole
Stacy McCrackenBusiness Manager emp0120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120003,600
Kim WhiteApplication Leademp0173173173173173173173173173173173190190190190190190190190190190190190190190190190190190190005,519
Laura SweckerHR Leademp0173173173173173173173173173173173190190190190190190190190190190190190190190190190190190190005,519
DHRM - HR AnalystHR Analystemp01731731731731731731731731731731731901901901901901901901901901908000000000003,886
Lora GeorgePayroll Benefits Leademp0173173173173173173173173173173173190190190190190190190190190190190190190190190190190190190005,519
Rob RameyBenefits Analystemp01731731731731731731731731731731731901901901901901901901901901908000000000003,886
Jean TurlingtonPayroll Analystemp01731731731731731731731731731731731901901901901901901901901901908000000000003,886
DHRM - Ben AnalystBenefits Analystemp0173173173173173173173173173173173190190190190190190190190190190808080808080808080004,526
LaTanya ForemanSecurity Leademp000040400040404000000004040404040000040400000480
Lance KaeberleInterface Leademp0173173173173173173173173173173173190190190190190190190190190190190190190190190190190190190005,519
Pam Tauer CTOemp010101010101010101010101010101010101010101010101010101010101000300
John WillardTechnical Manageremp0404040404040404040404040404040404040404040404040404040404040001,200
Hema KrishnakumarDeveloperemp000808080801731731731731731901901901901901901901901901908000000000003,165
Employee - Total HoursEmployee - Total Hours01,5541,5541,6341,6741,6741,6341,7271,7671,7671,7671,7271,8821,8821,8821,8821,8821,8821,9221,9221,9221,9221,3711,0111,0111,0111,0111,0511,0511,0111,0110047,004
ConsultantRole
Ned O'NeillProject Directorcc090909090909090176176176176176176176176176176176176176176176176176176176176176176176004,678
Ray RobinsonPMO Leadcc0160160160160160160160160160160160160160160160160160160160160160160160160160160160160160160004,800
TBD - ZampolinHR Analystcc0160160160160160160160160160170160176176176176176176176176176176176176176176176176176176176005,114
TBDPayroll Leadcc0080160160160160160160160170160176176176176176176176176176176176176176176176176176176176004,874
TBDTA Leadcc00080160160160160160160170160176176176176176176176176176176176176176176176176176176176004,714
Ron GotshallTA Analystcc000801601601601601601601701601761761761761761761761761761768080808080808000003,690
Allison PatrickBenefits Analystcc01601601601601601601601601601701601761761761761761761761761761768080808080808000004,090
Tony SpearsConversion leadcc016016016016016016016016016017016017617617617617617617617617617617617617617617617617617680005,018
Pam WatsonConversion Analystcc0969696969696969696969696969696969696969696969696969696969696002,880
Janeen WallConversion Analystcc01601601601,260160160160160160170160160160160160160160160160160160160160160160160160160160160005,910
Sridhar KamatalaInterface/Conv/Batchcc00000008016016017016016016016016016016016016016016016016016016016016016016080003,690
Saadya RussellConversion Designercc0160160160160160160160160160000000000000000000000001,440
Liz LakeCOA/Fin Integration Leadcc00016016016016016016016016016016016016016016016016016016016016000000000003,200
Saadya RussellTester SMEcc0000000000160160176176176176176176176176176176176176176176176176176176176003,664
Tester 1Tester cc000000000001601601601601601601601601601601601601601601601600000002,560
Tester 2Tester cc000000000001601601601601601601601601601601601601601601601600000002,560
Tester 3Tester cc000000000001601601601601601601601601601601601601601601601600000002,560
Tester 4Tester cc000000000000001601601601601601600000000000000960
Rogers BrewbakerTechnical SMEcc0808080808080808080808080808080808080808080808080808080808080002,400
Jolene ChristensenChange Managercc0120120120120120120120160160170160160160160160160160160160160160160160160160160160160160160004,530
TBDAGR Leadcc080160160160160160160160160170160160160160160160160160160160160160160160160160160160160160004,730
Dan WalshAgency Liaison 1cc000160160160160160160160170160160160160160160160160160160160160160160160160160160160160004,490
TBDAgency Liaison 2cc000160160160160160160160170160160160160160160160160160160160160160160160160160160160160004,490
TBDAgency Liaison 3cc000160160160160160160160170160160160160160160160160160160160160160160160160160160160160004,490
TBDAgency Liaison 4cc000160160160160160160160170160160160160160160160160160160160160160160160160160160160160004,490
TBDAgency Liaison 5cc000160160160160160160160170160160160160160160160160160160160160160160160160160160160160004,490
TBDTraining Leadcc00000000160160170160160160160160160160160160160160160160160160160160160160160003,690
Karen GholsonTrainer 1cc00000000160160170160160160160160160160160160160160160160160160160160160160160003,690
Angela WardTrainer 2cc00000000120160170160160160160160160160160160160160160160160160160160160160160003,650
TBDTrainer 3cc000000000000000000160160160160160160160160160160160160160002,080
TBDTrainer 4cc000000000000000000160160160160160160160160160160160160160002,080
TBDTrainer 5cc000000000000000000160160160160160160160160160160160160160002,080
TBDBenefits TLC Analystcc00016016016016016016016016016016016016016016016016016016016016000000000003,200
TBDBenefits TLC Analystcc000801601601601601601601601601601601601601601601601601601601601601601601601601601600004,240
TBDCommunications Leadcc0808080808080808080808080808080808080808080160160160160160160160160160003,120
LaShawn HunterCommunications Analystcc080808080808080808080808080808080808080808080808080808080800002,320
Consultant - Total Hours01,5861,7463,1864,5263,4263,4263,5064,1524,1924,3724,6724,7844,7844,9444,9444,9444,9445,4245,4245,2645,2645,1524,8324,8324,8324,8324,3524,3524,1923,77600130,662
Total Employee and Consultant Hours03,1403,3004,8206,2005,1005,0605,2335,9195,9596,1396,3996,6666,6666,8266,8266,8266,8267,3467,3467,1867,1866,5235,8435,8435,8435,8435,4035,4035,2034,78700177,666
Loaded Rate Per HourLoaded Rate Per Hour
EmployeesRole
Stacy McCrackenBusiness Manager 96.6496.6499.5499.5499.5499.5499.5499.5499.5499.5499.5499.5499.5499.54102.53102.53102.53102.53102.53102.53102.53102.53102.53102.53102.53102.53105.60105.60105.60105.60105.60105.60105.60
Kim WhiteApplication Lead95.4195.4198.2798.2798.2798.2798.2798.2798.2798.2798.2798.2798.2798.27101.22101.22101.22101.22101.22101.22101.22101.22101.22101.22101.22101.22104.26104.26104.26104.26104.26104.26104.26
Laura SweckerHR Lead61.8561.8563.7163.7163.7163.7163.7163.7163.7163.7163.7163.7163.7163.7165.6265.6265.6265.6265.6265.6265.6265.6265.6265.6265.6265.6267.5967.5967.5967.5967.5967.5967.59
DHRM - HR AnalystHR Analyst80.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.00
Lora GeorgePayroll Benefits Lead92.7392.7395.5195.5195.5195.5195.5195.5195.5195.5195.5195.5195.5195.5198.3898.3898.3898.3898.3898.3898.3898.3898.3898.3898.3898.38101.33101.33101.33101.33101.33101.33101.33
Rob RameyBenefits Analyst43.6343.6344.9444.9444.9444.9444.9444.9444.9444.9444.9444.9444.9444.9446.2946.2946.2946.2946.2946.2946.2946.2946.2946.2946.2946.2947.6847.6847.6847.6847.6847.6847.68
Jean TurlingtonPayroll Analyst95.0095.0095.0095.0095.0095.0095.0095.0095.0095.0095.0095.0095.0095.0095.0095.0095.0095.0095.0095.0095.0095.0095.0095.0095.0095.0095.0095.0095.0095.0095.0095.0095.00
DHRM - Ben AnalystBenefits Analyst80.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.0080.00
LaTanya ForemanSecurity Lead59.5259.5261.3161.3161.3161.3161.3161.3161.3161.3161.3161.3161.3161.3163.1463.1463.1463.1463.1463.1463.1463.1463.1463.1463.1463.1465.0465.0465.0465.0465.0465.0465.04
Lance KaeberleInterface Lead87.2887.2889.9089.9089.9089.9089.9089.9089.9089.9089.9089.9089.9089.9092.6092.6092.6092.6092.6092.6092.6092.6092.6092.6092.6092.6095.3795.3795.3795.3795.3795.3795.37
Pam Tauer CTO95.0095.0097.8597.8597.8597.8597.8597.8597.8597.8597.8597.8597.8597.85100.79100.79100.79100.79100.79100.79100.79100.79100.79100.79100.79100.79103.81103.81103.81103.81103.81103.81103.81
John WillardTechnical Manager79.9479.9482.3482.3482.3482.3482.3482.3482.3482.3482.3482.3482.3482.3484.8184.8184.8184.8184.8184.8184.8184.8184.8184.8184.8184.8187.3587.3587.3587.3587.3587.3587.35
Hema KrishnakumarDeveloper75.0075.0077.2577.2577.2577.2577.2577.2577.2577.2577.2577.2577.2577.2579.5779.5779.5779.5779.5779.5779.5779.5779.5779.5779.5779.5781.9581.9581.9581.9581.9581.9581.95
Consultants Role
Ned O'NeillProject Director186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16
Ray RobinsonPMO Lead73.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.59
TBD - ZampolinHR Analyst150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00
TBDPayroll Lead150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00
TBDTA Lead150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00
Ron GotshallTA Analyst50.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.00
Allison PatrickBenefits Analyst92.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.27
Tony SpearsConversion lead150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00
Pam WatsonConversion Analyst90.3490.3490.3490.3490.3490.3490.3490.3490.3490.3490.3490.3490.3490.3490.3490.3490.3490.3490.3490.3490.3490.3490.3490.3490.3490.3490.3490.3490.3490.3490.3490.3490.34
Janeen WallConversion Analyst108.41108.41108.41108.41108.41108.41108.41108.41108.41108.41108.41108.41108.41108.41108.41108.41108.41108.41108.41108.41108.41108.41108.41108.41108.41108.41108.41108.41108.41108.41108.41108.41108.41
Sridhar KamatalaInterface/Conv/Batch145.00145.00145.00145.00145.00145.00145.00145.00145.00145.00145.00145.00145.00145.00145.00145.00145.00145.00145.00145.00145.00145.00145.00145.00145.00145.00145.00145.00145.00145.00145.00145.00145.00
Saadya RussellConversion Designer166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23
Liz LakeCOA/Fin Integration Lead93.0093.0093.0093.0093.0093.0093.0093.0093.0093.0093.0093.0093.0093.0093.0093.0093.0093.0093.0093.0093.0093.0093.0093.0093.0093.0093.0093.0093.0093.0093.0093.0093.00
Saadya RussellTester SME166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23
Tester 1Tester 75.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.00
Tester 2Tester 75.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.00
Tester 3Tester 75.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.00
Tester 4Tester 75.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.00
Rogers BrewbakerTechnical SME182.85182.85182.85182.85182.85182.85182.85182.85182.85182.85182.85182.85182.85182.85182.85182.85182.85182.85182.85182.85182.85182.85182.85182.85182.85182.85182.85182.85182.85182.85182.85182.85182.85
Jolene ChristensenChange Manager180.69180.69180.69180.69180.69180.69180.69180.69180.69180.69180.69180.69180.69180.69180.69180.69180.69180.69180.69180.69180.69180.69180.69180.69180.69180.69180.69180.69180.69180.69180.69180.69180.69
TBDAGR Lead150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00
Dan WalshAgency Liaison 196.3696.3696.3696.3696.3696.3696.3696.3696.3696.3696.3696.3696.3696.3696.3696.3696.3696.3696.3696.3696.3696.3696.3696.3696.3696.3696.3696.3696.3696.3696.3696.3696.36
TBDAgency Liaison 2100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00
TBDAgency Liaison 3100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00
TBDAgency Liaison 4100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00
TBDAgency Liaison 5100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00
TBDTraining Lead125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00
Karen GholsonTrainer 1114.05114.05114.05114.05114.05114.05114.05114.05114.05114.05114.05114.05114.05114.05114.05114.05114.05114.05114.05114.05114.05114.05114.05114.05114.05114.05114.05114.05114.05114.05114.05114.05114.05
Angela WardTrainer 2130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00
TBDTrainer 3125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00
TBDTrainer 4125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00
TBDTrainer 5125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00
TBDBenefits TLC Analyst100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00
TBDBenefits TLC Analyst100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00
TBDCommunications Lead125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00
LaShawn HunterCommunications Analyst69.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.26
Cost Per ResourceCost Per Resource
EmployeesRole
Stacy McCrackenBusiness Manager 011,59711,94511,94511,94511,94511,94511,94511,94511,94511,94511,94511,94511,94512,30312,30312,30312,30312,30312,30312,30312,30312,30312,30312,30312,30312,67212,67212,67212,67212,67200365,930
Kim WhiteApplication Lead016,50617,00117,00117,00117,00117,00117,00117,00117,00117,00117,00118,70118,70119,26219,26219,26219,26219,26219,26219,26219,26219,26219,26219,26219,26219,84019,84019,84019,84019,84000554,267
Laura SweckerHR Lead010,70011,02111,02111,02111,02111,02111,02111,02111,02111,02111,02112,12312,12312,48712,48712,48712,48712,48712,48712,48712,48712,48712,48712,48712,48712,86112,86112,86112,86112,86100359,306
DHRM - HR AnalystHR Analyst013,84013,84013,84013,84013,84013,84013,84013,84013,84013,84013,84015,22415,22415,22415,22415,22415,22415,22415,22415,22415,2246,4000000000000310,880
Lora GeorgePayroll Benefits Lead016,04216,52416,52416,52416,52416,52416,52416,52416,52416,52416,52418,17618,17618,72118,72118,72118,72118,72118,72118,72118,72118,72118,72118,72118,72119,28319,28319,28319,28319,28300538,698
Rob RameyBenefits Analyst07,5487,7747,7747,7747,7747,7747,7747,7747,7747,7747,7748,5528,5528,8088,8088,8088,8088,8088,8088,8088,8083,7030000000000176,566
Jean TurlingtonPayroll Analyst016,43516,43516,43516,43516,43516,43516,43516,43516,43516,43516,43518,07918,07918,07918,07918,07918,07918,07918,07918,07918,0797,6000000000000369,170
DHRM - Ben AnalystBenefits Analyst013,84013,84013,84013,84013,84013,84013,84013,84013,84013,84013,84015,22415,22415,22415,22415,22415,22415,22415,22415,22415,2246,4006,4006,4006,4006,4006,4006,4006,4006,40000362,080
LaTanya ForemanSecurity Lead00002,4522,452002,4522,4522,45200000002,5262,5262,5262,5262,52600002,6022,602000030,093
Lance KaeberleInterface Lead015,09915,55215,55215,55215,55215,55215,55215,55215,55215,55215,55217,10817,10817,62117,62117,62117,62117,62117,62117,62117,62117,62117,62117,62117,62118,15018,15018,15018,15018,15000507,037
Pam Tauer CTO09509799799799799799799799799799799799791,0081,0081,0081,0081,0081,0081,0081,0081,0081,0081,0081,0081,0381,0381,0381,0381,0380029,977
John WillardTechnical Manager03,1983,2943,2943,2943,2943,2943,2943,2943,2943,2943,2943,2943,2943,3923,3923,3923,3923,3923,3923,3923,3923,3923,3923,3923,3923,4943,4943,4943,4943,49400100,898
Hema KrishnakumarDeveloper0006,1806,1806,1806,18013,36413,36413,36413,36413,36414,67814,67815,11815,11815,11815,11815,11815,11815,11815,1186,3650000000000248,204
Employee Total Costs 0125,755128,204134,384136,837136,837134,384141,569144,021144,021144,021141,569154,081154,081157,247157,247157,247157,247159,773159,773159,773159,773117,78991,19491,19491,19493,73896,34096,34093,73893,738003,953,109
Consultants Role
Ned O'NeillProject Director016,75416,75416,75416,75416,75416,75416,75432,76432,76432,76432,76432,76432,76432,76432,76432,76432,76432,76432,76432,76432,76432,76432,76432,76432,76432,76432,76432,76432,76432,76400870,856
Ray RobinsonPMO Lead011,77411,77411,77411,77411,77411,77411,77411,77411,77411,77411,77411,77411,77411,77411,77411,77411,77411,77411,77411,77411,77411,77411,77411,77411,77411,77411,77411,77411,77411,77400353,232
TBD - ZampolinHR Analyst024,00024,00024,00024,00024,00024,00024,00024,00024,00025,50024,00026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40000767,100
TBDPayroll Lead0012,00024,00024,00024,00024,00024,00024,00024,00025,50024,00026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40000731,100
TBDTA Lead00012,00024,00024,00024,00024,00024,00024,00025,50024,00026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40000707,100
Ron GotshallTA Analyst0004,0008,0008,0008,0008,0008,0008,0008,5008,0008,8008,8008,8008,8008,8008,8008,8008,8008,8008,8004,0004,0004,0004,0004,0004,0004,0000000184,500
Allison PatrickBenefits Analyst014,76314,76314,76314,76314,76314,76314,76314,76314,76315,68614,76316,24016,24016,24016,24016,24016,24016,24016,24016,24016,2407,3827,3827,3827,3827,3827,3827,3820000377,384
Tony SpearsConversion lead024,00024,00024,00024,00024,00024,00024,00024,00024,00025,50024,00026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40026,40012,00000752,700
Pam WatsonConversion Analyst08,6738,6738,6738,6738,6738,6738,6738,6738,6738,6738,6738,6738,6738,6738,6738,6738,6738,6738,6738,6738,6738,6738,6738,6738,6738,6738,6738,6738,6738,67300260,179
Janeen WallConversion Analyst017,34617,34617,346136,59717,34617,34617,34617,34617,34618,43017,34617,34617,34617,34617,34617,34617,34617,34617,34617,34617,34617,34617,34617,34617,34617,34617,34617,34617,34617,34600640,703
Sridhar KamatalaInterface/Conv/Batch000000011,60023,20023,20024,65023,20023,20023,20023,20023,20023,20023,20023,20023,20023,20023,20023,20023,20023,20023,20023,20023,20023,20023,20011,60000535,050
Saadya RussellConversion Designer026,59726,59726,59726,59726,59726,59726,59726,59726,59700000000000000000000000239,371
Liz LakeCOA/Fin Integration Lead00014,88014,88014,88014,88014,88014,88014,88014,88014,88014,88014,88014,88014,88014,88014,88014,88014,88014,88014,88014,8800000000000297,600
Saadya RussellTester SME000000000026,59726,59729,25629,25629,25629,25629,25629,25629,25629,25629,25629,25629,25629,25629,25629,25629,25629,25629,25629,25629,25600609,067
Tester 1Tester 0000000000012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,000000000192,000
Tester 2Tester 0000000000012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,000000000192,000
Tester 3Tester 0000000000012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,000000000192,000
Tester 4Tester 0000000000000012,00012,00012,00012,00012,00012,000000000000000072,000
Rogers BrewbakerTechnical SME014,62814,62814,62814,62814,62814,62814,62814,62814,62814,62814,62814,62814,62814,62814,62814,62814,62814,62814,62814,62814,62814,62814,62814,62814,62814,62814,62814,62814,62814,62800438,840
Jolene ChristensenChange Manager021,68321,68321,68321,68321,68321,68321,68328,91028,91030,71728,91028,91028,91028,91028,91028,91028,91028,91028,91028,91028,91028,91028,91028,91028,91028,91028,91028,91028,91028,91000818,526
TBDAGR Lead012,00024,00024,00024,00024,00024,00024,00024,00024,00025,50024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00000709,500
Dan WalshAgency Liaison 100015,41815,41815,41815,41815,41815,41815,41816,38115,41815,41815,41815,41815,41815,41815,41815,41815,41815,41815,41815,41815,41815,41815,41815,41815,41815,41815,41815,41800432,656
TBDAgency Liaison 200016,00016,00016,00016,00016,00016,00016,00017,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00000449,000
TBDAgency Liaison 300016,00016,00016,00016,00016,00016,00016,00017,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00000449,000
TBDAgency Liaison 400016,00016,00016,00016,00016,00016,00016,00017,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00000449,000
TBDAgency Liaison 500016,00016,00016,00016,00016,00016,00016,00017,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00000449,000
TBDTraining Lead0000000020,00020,00021,25020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00000461,250
Karen GholsonTrainer 10000000018,24818,24819,38918,24818,24818,24818,24818,24818,24818,24818,24818,24818,24818,24818,24818,24818,24818,24818,24818,24818,24818,24818,24800420,845
Angela WardTrainer 20000000015,60020,80022,10020,80020,80020,80020,80020,80020,80020,80020,80020,80020,80020,80020,80020,80020,80020,80020,80020,80020,80020,80020,80000474,500
TBDTrainer 300000000000000000020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00000260,000
TBDTrainer 400000000000000000020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00000260,000
TBDTrainer 500000000000000000020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00000260,000
TBDBenefits TLC Analyst00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,0000000000000320,000
TBDBenefits TLC Analyst0008,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,000000424,000
TBDCommunications Lead010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00020,00020,00020,00020,00020,00020,00020,00020,00020,00000390,000
LaShawn HunterCommunications Analyst05,5415,5415,5415,5415,5415,5415,5415,5415,5415,5415,5415,5415,5415,5415,5415,5415,5415,5415,5415,5415,5415,5415,5415,5415,5415,5415,5415,5415,541000160,683
Consultants Total Costs0207,759231,759378,056521,307402,056402,056413,656502,342507,542529,459543,542558,078558,078570,078570,078570,078570,078630,078630,078618,078618,078614,420583,540583,540583,540583,540547,540547,540536,158488,6170015,600,743
Employee Costs0125,755128,204134,384136,837136,837134,384141,569144,021144,021144,021141,569154,081154,081157,247157,247157,247157,247159,773159,773159,773159,773117,78991,19491,19491,19493,73896,34096,34093,73893,738003,953,109
Consultant Costs0207,759231,759378,056521,307402,056402,056413,656502,342507,542529,459543,542558,078558,078570,078570,078570,078570,078630,078630,078618,078618,078614,420583,540583,540583,540583,540547,540547,540536,158488,6170015,600,743
Total COVA Resource Costs0333,514359,963512,441658,144538,893536,441555,225646,362651,562673,480685,110712,158712,158727,325727,325727,325727,325789,851789,851777,851777,851732,208674,734674,734674,734677,278643,880643,880629,896582,3560019,553,851
COVA Support
Advisory Services (Research, Studies)0020,000000000000000020,000000000000000000040,000 Other Services
Move to Cloud 00000000000005,000,0000000000005,000,00000000000010,000,000COV PS Admin included in 10mOther Services
IV and V 0040,00000012,00000012,00000012,00000012,00000012,00000012,00000012,000012,000136,000 IV and V
VITA Charges 020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00000600,000includes current services plus 5k month teleconVITA Charges
Facilities 037,50037,50037,50037,50037,50037,50037,50037,50037,50037,50037,50037,50037,50037,50037,50037,50037,50037,50037,50037,50037,50037,50037,50037,50037,50037,50037,50037,50037,50037,500001,125,000 Facilities
Telecommunications 07,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,50000225,000 Telecommunications
Training (Psoft, Oracle Tech) 0050,000000000050,0000000050,0000000000000000000150,000 Other Services
Other (including Trainers Expenses)015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00000450,000office supplies, xerox, team, travel, meals, refreshments, facility rental, printingOther Services
Contingency 0000000000000000000000000000008,500,000008,500,000 Contingency
Total Planned Cost for COVA Support 080,000190,00080,00080,00080,00092,00080,00080,00080,000142,00080,00080,0005,080,00092,00080,000150,00080,00092,00080,00080,00080,00092,0005,080,00080,00080,00092,00080,00080,00080,0008,592,000012,00021,226,000
System
cross ref against julie's number
Software ToolsOkta (410k per year; LMS 1m total, Psoft 5m)05,0005,000,000000000005,000500,000410,0001,100,000130,00000000005,000500,000422,0001,100,000134,00000500,000009,811,000Okta - 410k, 422k; 1.5m LMS; 5m Oracle PS, 1.1m YR2, YR3 Support; GH 264k; 5k/yr otherSoftware23,498,529
Hardware 0000000000000000000000000000000000 Hardware3,936,304
Accenture001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,000500,0000042,500,000 Accenture 27,434,833
Total Planned Cost for HW, SW, Services 05,0006,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,505,0002,000,0001,910,0002,600,0001,630,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,505,0002,000,0001,922,0002,600,0001,634,0001,500,0001,500,0001,000,0000052,311,000
Totals
Totals 0418,5147,049,9632,092,4412,238,1442,118,8932,128,4412,135,2252,226,3622,231,5622,315,4802,270,1102,792,1587,702,1583,419,3252,437,3252,377,3252,307,3252,381,8512,369,8512,357,8512,357,8512,324,2087,259,7342,754,7342,676,7343,369,2782,357,8802,223,8802,209,89610,174,356012,00093,090,851
Cumulative totals 0418,5147,468,4779,560,91711,799,06113,917,95416,046,39418,181,61920,407,98122,639,54424,955,02427,225,13430,017,29237,719,45141,138,77543,576,10045,953,42548,260,75050,642,60053,012,45155,370,30157,728,15260,052,36067,312,09470,066,82872,743,56376,112,84078,470,72080,694,59982,904,49693,078,85193,078,85193,090,85193,090,851
Major Budget Category Major Budget CategoryFY19FY20FY21FY22Total
Internal Staff Resources 0125,755128,204134,384136,837136,837134,384141,569144,021144,021144,021141,569154,081154,081157,247157,247157,247157,247159,773159,773159,773159,773117,78991,19491,19491,19493,73896,34096,34093,73893,738003,953,109Internal Staff Resources125,7551,694,0071,659,452473,8943,953,109
Contractual Services 0207,7591,751,7591,878,0562,021,3071,902,0561,902,0561,913,6562,002,3422,007,5422,029,4592,043,5422,058,0787,058,0782,070,0782,070,0782,090,0782,070,0782,130,0782,130,0782,118,0782,118,0782,114,4207,083,5402,083,5402,083,5402,083,5402,047,5402,047,5402,036,158988,6170068,140,743Services207,75928,567,93030,161,6609,203,39468,140,743
Software and Tools 05,0005,000,000000000005,000500,000410,0001,100,000130,00000000005,000500,000422,0001,100,000134,00000500,000009,811,000Software Tools5,0005,915,0002,157,0001,734,0009,811,000
VITA Comprehensive 07,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,50000225,000Hardware7,50090,00090,00037,500225,000
Telecommunications 07,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,50000225,000Telecommunications7,50090,00090,00037,500225,000
IV and V 0040,00000012,00000012,00000012,00000012,00000012,00000012,00000012,000012,000136,000IV and V064,00036,00036,000136,000
Other 052,500102,50052,50052,50052,50052,50052,50052,50052,500102,50052,50052,50052,50052,50052,500102,50052,50052,50052,50052,50052,50052,50052,50052,50052,50052,50052,50052,50052,50052,500001,725,000Other52,500730,000680,000262,5001,725,000
Contingency 0000000000000000000000000000008,500,000008,500,000Contingency0008,500,0008,500,000
Total Major Budget Category 0406,0147,037,4632,079,9412,225,6442,106,3932,115,9412,122,7252,213,8622,219,0622,302,9802,257,6102,779,6587,689,6583,406,8252,424,8252,364,8252,294,8252,369,3512,357,3512,345,3512,345,3512,311,7087,247,2342,742,2342,664,2343,356,7782,345,3802,211,3802,197,39610,161,856012,00092,715,851-185,806,703Total Major Budget Category406,01437,150,93734,874,11220,284,78992,715,851
-12,500
Major Budget Category - CUMULATIVE
Internal Staff Resources 0125,755253,959388,344525,180662,017796,401937,9701,081,9901,226,0111,370,0321,511,6011,665,6811,819,7621,977,0092,134,2562,291,5032,448,7502,608,5232,768,2962,928,0693,087,8423,205,6313,296,8253,388,0203,479,2143,572,9523,669,2923,765,6323,859,3703,953,1093,953,1093,953,1093,953,109
Contractual Services 0207,7591,959,5173,837,5745,858,8817,760,9379,662,99311,576,64913,578,99115,586,53317,615,99219,659,53421,717,61128,775,68930,845,76632,915,84435,005,92237,075,99939,206,07741,336,15443,454,23245,572,31047,686,72954,770,26956,853,80958,937,34861,020,88863,068,42865,115,96767,152,12668,140,74368,140,74368,140,74368,140,743
Software and Tools 05,0005,005,0005,005,0005,005,0005,005,0005,005,0005,005,0005,005,0005,005,0005,005,0005,010,0005,510,0005,920,0007,020,0007,150,0007,150,0007,150,0007,150,0007,150,0007,150,0007,150,0007,150,0007,155,0007,655,0008,077,0009,177,0009,311,0009,311,0009,311,0009,811,0009,811,0009,811,0009,811,000
VITA Comprehensive 07,50015,00022,50030,00037,50045,00052,50060,00067,50075,00082,50090,00097,500105,000112,500120,000127,500135,000142,500150,000157,500165,000172,500180,000187,500195,000202,500210,000217,500225,000225,000225,000225,000
Telecommunications 07,50015,00022,50030,00037,50045,00052,50060,00067,50075,00082,50090,00097,500105,000112,500120,000127,500135,000142,500150,000157,500165,000172,500180,000187,500195,000202,500210,000217,500225,000225,000225,000225,000
IV and V 0040,00040,00040,00040,00052,00052,00052,00052,00064,00064,00064,00064,00076,00076,00076,00076,00088,00088,00088,00088,000100,000100,000100,000100,000112,000112,000112,000112,000124,000124,000136,000136,000
Other 052,500155,000207,500260,000312,500365,000417,500470,000522,500625,000677,500730,000782,500835,000887,500990,0001,042,5001,095,0001,147,5001,200,0001,252,5001,305,0001,357,5001,410,0001,462,5001,515,0001,567,5001,620,0001,672,5001,725,0001,725,0001,725,0001,725,000
Contingency 0000000000000000000000000000008,500,0008,500,0008,500,0008,500,000
0
Cumulative Totals - Major Budget 0406,0147,443,4779,523,41711,749,06113,855,45415,971,39418,094,11920,307,98122,527,04424,830,02427,087,63429,867,29237,556,95140,963,77543,388,60045,753,42548,048,25050,417,60052,774,95155,120,30157,465,65259,777,36067,024,59469,766,82872,431,06375,787,84078,133,22080,344,59982,541,99692,703,85192,703,85192,715,85192,715,851
1,887,425139,371209,056ERROR:#REF!
29,822,1211,372,0222,058,033ERROR:#REF!
2,000,0000ERROR:#REF!
590,45416,66725,000ERROR:#REF!
0ERROR:#REF!
00
700,00049,50074,2500
5,000,000333,333500,0000
920,799850,092
6,116,6641,229,849
209,05669,685
2,058,033686,011
25,0008,333
74,25024,750
500,000166,667
139,37169,685209,056
1,372,022686,0112,058,033
0
16,6678,33325,000
0
SDM Recon Line should = 00
49,50024,75074,250
333,333166,667500,000
ERROR:#VALUE!
&"Arial,Bold"Cardinal UpgradeProject Budget Estimate
&D&T
Payroll Project
Aug-16Sep-16Oct-16Nov-16Dec-16Jan-17Feb-17Mar-17Apr-17May-17Jun-17Jul-17Aug-17Sep-17Oct-17Nov-17Dec-17Jan-18Feb-18Mar-18Apr-18May-18Jun-18Jul-18Aug-18Sep-18Oct-18Nov-18Dec-18Jan-19Feb-19Mar-19Apr-19May-19Jun-19Jul-19TOTALS
123456789101112131415161718192021222324252627282930313233343536
PayrollPayrollPayrollPayrollPayrollPayrollPayrollPayrollPayrollPayrollPayrollPayrollPayrollPayroll
COVA Overtime
10%
EmployeesRole
Stacy McCrackenBusiness Manager 12812812812812812812812812812812812814114114114114114114114114114114100000000000003,085
Kim WhiteFunctional Lead16016016016016016016016016016016016017617617617617617617617617617617600000000000003,856
Laura SweckerPayroll Lead16016016016016016016016016016016016017617617617617617617617617617617600000000000003,856
Rob RameyHR/Ben Lead16016016016016016016016016016016016017617617617617617617617617617617600000000000003,856
Lora GeorgeFunctional SME12012012012012012012012012012012012013213213213213213213213213213213200000000000002,892
Donna Brown/Alex MorganAP Integration16016016016016016016016016016016016017617600000000000000000000002,272
LaTayna Foreman/Karen JonesSecurity Lead32323232323232323232323235353535353535353535350000000000000771
Lance KaeberleInterface Lead16016016016016016016016016016016016017617617617617617617617617617617600000000000003,856
Pam Tauer/Leonard NottinghamTechnical Manager0000000000000000000000000000000000000
Employee - Total HoursEmployee - Total Hours1,0801,0801,0801,0801,0801,0801,0801,0801,0801,0801,0801,0801,1881,1881,0121,0121,0121,0121,0121,0121,0121,0121,012000000000000024,444
ConsultantRole
Ned O'NeillProgram Manager8080808080808080160160160160176176176176176176176176176176176176176000000000003,568
Ray RobinsonPMO Lead808080808080808080808080160160160160160160160160160160160160160000000000003,040
Sharon Artis/Pam WatsonPayroll Analyst16016016016016016016016016016016016017617617600000000080000000000002,528
Anne LooneyTA Lead160160160160160160160160120120120120132132132132000000000000000000002,288
James Blanton/Ron GotshallTA Analyst000000016016016016016000000160160160160160160160016016016016016016016016016016003,520
Connie Fisher/Liz LakeCOA Lead000000000000000000000000016016016016016016016016016016001,600
Wilson ParksConv Analyst0000000160160160160160176176176176176176176176176176176160160000000000003,056
Saadya RussellConversion Lead000160160160160160160160160160176176176176176176176176176176176160160000000000003,696
Tests 1, 2, 3, 4Testers 1, 2, 3, 400000000000004804804804804800000000000000000002,400
Allison PatrickSPO Liaison000000000160160160176176176176176176176176176176176160016016016016016016016016016016004,176
Sridhar KamatalaBatch/Interface000000000000000001801801801801801801604016016016016016016016016016016002,880
Steve Weast/ParkhurstTech Support1601601601601601601601601601601601601761761760016016016016016016016016016016016016016016016016016016005,328
M Daughtry/Jolene ChristensenCM Lead8080808080808080160160160160176176176176176176176176176176176160160000000000003,536
Angela Gray/ZampolinTrainer 000000000000000000016016016016016016000000000000960
Stuart HandlanTrainer0000000000000000000000000000000000000
Andrea GarrisonTrainer0000000016016016016017617617617617617617617617617617600000000000002,576
Robyn MaitlandTrainer0000000016016016016017617617617617617617617617617617600000000000002,576
Helen ArdmanTrainer00000000000120132132132132132132132132132132132160160000000000001,892
LaShawn HunterCM Analyst0000000000000000000000000000000000000
Frank Overbey/Mohan SareddyCM Analyst000000000000000001601601601601601600016016016016016016016016016016002,560
Ajit Sawant/FralinLiaison000000160160160160160160160000016016016016016016000000000000002,080
Heather SimpkinsLiaison00000016016016016016016017617617617617617617617617617617600000000000002,896
Pat ReddingtonLiaison00000016016016016016016017617617617617617617617617617617600000000000002,896
Janeen WallLiaison0808080808016016016016016016017617617617617617617617617617617616016016016016016016016016016016016005,216
Minoj RavapatiAbsence Analyst016016016016016016016016016016016017617617617617617617617617617617600000000000003,696
Consultant - Total Hours7209609601,1201,1201,1201,6802,0002,4402,6002,6002,7202,8723,1923,1922,8402,7083,5283,0483,2083,2083,2083,2081,9361,5761,1201,1201,1201,1201,1201,1201,1201,1201,1201,120068,964
Total Employee and Consultant Hours1,8002,0402,0402,2002,2002,2002,7603,0803,5203,6803,6803,8004,0604,3804,2043,8523,7204,5404,0604,2204,2204,2204,2201,9361,5761,1201,1201,1201,1201,1201,1201,1201,1201,1201,120093,408
Loaded Rate Per HourLoaded Rate Per Hour
EmployeesRole
Stacy McCrackenBusiness Manager 94.7294.7294.7294.7294.7294.7294.7294.7294.7294.7294.7294.7294.7294.7294.7294.7294.7294.7294.7294.7294.7294.7294.7294.7294.7294.7294.7294.7294.7294.7294.7294.7294.7294.7294.7294.72
Kim WhiteFunctional Lead83.6483.6483.6483.6483.6483.6483.6483.6483.6483.6483.6483.6483.6483.6483.6483.6483.6483.6483.6483.6483.6483.6483.6483.6483.6483.6483.6483.6483.6483.6483.6483.6483.6483.6483.6483.64
Laura SweckerPayroll Lead59.0059.0059.0059.0059.0059.0059.0059.0059.0059.0059.0059.0059.0059.0059.0059.0059.0059.0059.0059.0059.0059.0059.0059.0059.0059.0059.0059.0059.0059.0059.0059.0059.0059.0059.0059.00
Rob RameyHR/Ben Lead35.1335.1335.1335.1335.1335.1335.1335.1335.1335.1335.1335.1335.1335.1335.1335.1335.1335.1335.1335.1335.1335.1335.1335.1335.1335.1335.1335.1335.1335.1335.1335.1335.1335.1335.1335.13
Lora GeorgeFunctional SME79.0879.0879.0879.0879.0879.0879.0879.0879.0879.0879.0879.0879.0879.0879.0879.0879.0879.0879.0879.0879.0879.0879.0879.0879.0879.0879.0879.0879.0879.0879.0879.0879.0879.0879.0879.08
Donna Brown/Alex MorganAP Integration65.0165.0165.0165.0165.0165.0165.0165.0165.0165.0165.0165.0165.0165.0165.0165.0165.0165.0165.0165.0165.0165.0165.0165.8465.8465.8465.8465.8465.8465.8465.8465.8465.8465.8465.8465.84
LaTayna Foreman/Karen JonesSecurity Lead53.8553.8553.8553.8553.8553.8553.8553.8553.8553.8553.8553.8553.8553.8553.8553.8553.8553.8553.8553.8553.8553.8553.8564.6464.6464.6464.6464.6464.6464.6464.6464.6464.6464.6464.6464.64
Lance KaeberleInterface Lead86.1086.1086.1086.1086.1086.1086.1086.1086.1086.1086.1086.1086.1086.1086.1086.1086.1086.1086.1086.1086.1086.1086.1086.1086.1086.1086.1086.1086.1086.1086.1086.1086.1086.1086.1086.10
Pam Tauer/Leonard NottinghamTechnical Manager87.6987.6987.6987.6987.6987.6987.6987.6987.6987.6987.6987.6987.6987.6987.6987.6987.6987.6987.6987.6987.6987.6987.6992.0192.0192.0192.0192.0192.0192.0192.0192.0192.0192.0192.0192.01
Consultants Role
Ned O'NeillProgram Manager186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16186.16
Ray RobinsonPMO Lead70.0870.0870.0870.0870.0870.0870.0870.0870.0870.0870.0873.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.5973.59
Sharon Artis/Pam WatsonPayroll Analyst136.88136.88136.88136.88136.88136.88136.88136.88136.88136.88136.88136.88136.88136.88136.88136.88136.88136.88136.88136.88136.88136.88136.88136.8892.0892.0892.0892.0892.0892.0892.0892.0892.0892.0892.0892.08
Anne LooneyTA Lead106.32106.32106.32106.32106.32106.32106.32106.32106.32106.32106.32106.32106.32106.32106.32106.32106.32106.32106.32106.32106.32106.32106.32106.32106.32106.32106.32106.32106.32106.32106.32106.32106.32106.32106.32106.32
James Blanton/Ron GotshallTA Analyst24.0924.0924.0924.0924.0924.0924.0924.0924.0924.0924.0936.1436.1436.1436.1436.1436.1436.1442.1642.1642.1642.1642.1642.1642.1642.1642.1642.1642.1642.1642.1642.1642.1642.1642.1642.16
Connie Fisher/Liz LakeCOA Lead150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00
Wilson ParksConv Analyst24.0924.0924.0924.0924.0924.0924.0924.0924.0924.0924.0930.1130.1130.1130.1130.1130.1130.1130.1130.1130.1130.1130.1130.1130.1130.1130.1130.1130.1130.1130.1130.1130.1130.1130.1130.11
Saadya RussellConversion Lead180.68180.68180.68180.68180.68180.68180.68180.68180.68180.68180.68180.68180.68180.68180.68180.68180.68180.68180.68180.68180.68180.68180.68180.68180.68180.68180.68180.68180.68180.68180.68180.68180.68180.68180.68180.68
Tests 1, 2, 3, 4Testers 1, 2, 3, 450.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.00100.00100.0040.0040.0040.0040.0040.0040.0040.0040.0040.0040.0040.0040.0040.0040.0040.0040.0040.0040.0040.0040.0040.0040.0040.00
Allison PatrickSPO Liaison92.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.2792.27
Sridhar KamatalaBatch/Interface124.13124.13124.13124.13124.13124.13124.13124.13124.13124.13124.13136.55136.55136.55136.55136.55136.55136.55136.55136.55136.55136.55136.55136.55136.55136.55136.55136.55136.55136.55136.55136.55136.55136.55136.55136.55
Steve Weast/ParkhurstTech Support105.48105.48105.48105.48105.48105.48105.48105.48105.48105.48105.48105.48105.48105.48105.48105.48105.48105.4824.0924.0924.0924.0924.0924.0924.0924.0924.0924.0924.0924.0924.0924.0924.0924.0924.0924.09
M Daughtry/Jolene ChristensenCM Lead124.67124.67124.67124.67124.67124.67124.67124.67175.21175.21175.21175.21175.21175.21175.21175.21175.21175.21175.21175.21175.21175.21175.21175.21175.21175.21175.21175.21175.21175.21175.21175.21175.21175.21175.21175.21
Angela Gray/ZampolinTrainer 130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.0041.0641.0641.0641.0641.0641.0641.0641.0641.0641.0641.0641.0641.0641.0641.0641.0641.0641.06
Stuart HandlanTrainer120.35120.35120.35120.35120.35120.35120.35120.35120.35120.35120.35120.35120.35120.35120.35120.35120.35120.35120.35120.35120.35120.35120.35120.35120.35120.35120.35120.35120.35120.35120.35120.35120.35120.35120.35120.35
Andrea GarrisonTrainer124.84124.84124.84124.84124.84124.84124.84124.84158.78158.78158.78158.78158.78158.78158.78158.78158.78158.78158.78158.78158.78158.78158.78158.78158.78158.78158.78158.78158.78158.78158.78158.78158.78158.78158.78158.78
Robyn MaitlandTrainer94.0094.0094.0094.0094.0094.0094.0094.00142.36142.36142.36142.36142.36142.36142.36142.36142.36142.36142.36142.36142.36142.36142.36142.36142.36142.36142.36142.36142.36142.36142.36142.36142.36142.36142.36142.36
Helen ArdmanTrainer116.00116.00116.00116.00116.00116.00116.00116.00116.00116.00116.00116.00116.00116.00116.00116.00116.00116.00116.00116.00116.00116.00116.00116.00116.00116.00116.00116.00116.00116.00116.00116.00116.00116.00116.00116.00
LaShawn HunterCM Analyst69.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.2669.26
Frank Overbey/Mohan SareddyCM Analyst64.4464.4464.4464.4464.4464.4464.4464.4464.4464.4464.4464.4464.4464.4464.4464.4464.4464.4484.0084.0084.0084.0084.0084.0084.0084.0084.0084.0084.0084.0084.0084.0084.0084.0084.0084.00
Ajit Sawant/FralinLiaison93.0893.0893.0893.0893.0893.0893.08165.00165.00165.00165.00165.00165.00165.00165.00165.00165.00165.0036.1436.1436.1436.1436.1441.0641.0641.0641.0641.0641.0641.0641.0641.0641.0641.0641.0641.06
Heather SimpkinsLiaison98.6098.6098.6098.6098.6098.6098.60166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23166.23
Pat ReddingtonLiaison77.3377.3377.3377.3377.3377.3377.3377.3377.3377.3377.3377.3377.3377.3377.3377.3377.3377.3377.3377.3377.3377.3377.3377.3377.3377.3377.3377.3377.3377.3377.3377.3377.3377.3377.3377.33
Janeen WallLiaison93.0893.0893.0893.0893.0893.0893.0893.0893.0893.0893.0893.0893.0893.0893.0893.0893.0893.0893.0893.0893.0893.0893.0893.0893.0893.0893.0893.0893.0893.0893.0893.0893.0893.0893.0893.08
Minoj RavapatiAbsence Analyst160.21160.21160.21160.21160.21160.21160.21109.51109.51109.51109.51109.51109.51109.51109.51109.51109.51109.51109.51109.51109.51109.51109.51109.51109.51109.51109.51109.51109.51109.51109.51109.51109.51109.51109.51109.51
Cost Per ResourceCost Per Resource
EmployeesRole
Stacy McCrackenBusiness Manager 12,12412,12412,12412,12412,12412,12412,12412,12412,12412,12412,12412,12413,33713,33713,33713,33713,33713,33713,33713,33713,33713,33713,3370000000000000292,192
Kim WhiteFunctional Lead13,38213,38213,38213,38213,38213,38213,38213,38213,38213,38213,38213,38214,72114,72114,72114,72114,72114,72114,72114,72114,72114,72114,7210000000000000322,516
Laura SweckerPayroll Lead9,4409,4409,4409,4409,4409,4409,4409,4409,4409,4409,4409,44010,38410,38410,38410,38410,38410,38410,38410,38410,38410,38410,3840000000000000227,504
Rob RameyHR/Ben Lead5,6215,6215,6215,6215,6215,6215,6215,6215,6215,6215,6215,6216,1836,1836,1836,1836,1836,1836,1836,1836,1836,1836,1830000000000000135,461
Lora GeorgeFunctional SME9,4909,4909,4909,4909,4909,4909,4909,4909,4909,4909,4909,49010,43910,43910,43910,43910,43910,43910,43910,43910,43910,43910,4390000000000000228,699
Donna Brown/Alex MorganAP Integration10,40210,40210,40210,40210,40210,40210,40210,40210,40210,40210,40210,40211,44211,4420000000000000000000000147,703
LaTayna Foreman/Karen JonesSecurity Lead1,7231,7231,7231,7231,7231,7231,7231,7231,7231,7231,7231,7231,8961,8961,8961,8961,8961,8961,8961,8961,8961,8961,896000000000000041,529
Lance KaeberleInterface Lead13,77613,77613,77613,77613,77613,77613,77613,77613,77613,77613,77613,77615,15415,15415,15415,15415,15415,15415,15415,15415,15415,15415,1540000000000000332,002
Pam Tauer/Leonard NottinghamTechnical Manager0000000000000000000000000000000000000
Consultants
ray.robinson: ray.robinson:add Helen ArdmanRole
Ned O'NeillProgram Manager00000000000035,929
Robinson, Ray (DOA): Robinson, Ray (DOA):June 1733,509
Robinson, Ray (DOA): Robinson, Ray (DOA):July 1738,349
Robinson, Ray (DOA): Robinson, Ray (DOA):Aug 1725,690
Robinson, Ray (DOA): Robinson, Ray (DOA):Sept 1736,674
Robinson, Ray (DOA): Robinson, Ray (DOA):Oct 1727,924
Robinson, Ray (DOA): Robinson, Ray (DOA):Nov 1731,275
Robinson, Ray (DOA): Robinson, Ray (DOA):Dec 1729,599
Robinson, Ray (DOA): Robinson, Ray (DOA):Jan 1830,716
Robinson, Ray (DOA): Robinson, Ray (DOA):Feb 1840,583
Robinson, Ray (DOA): Robinson, Ray (DOA):March 201874,464
Robinson, Ray (DOA): Robinson, Ray (DOA):April & May 20180
Robinson, Ray (DOA): Robinson, Ray (DOA):No consultant charges this month24,573
Robinson, Ray (DOA): Robinson, Ray (DOA):June 201840,955
Robinson, Ray (DOA): Robinson, Ray (DOA):All Consultants July 2018 0000000000470,240
Ray RobinsonPMO Lead000000000012,194
Robinson, Ray (DOA): Robinson, Ray (DOA):May 1709,531
Robinson, Ray (DOA): Robinson, Ray (DOA):June 1710,119
Robinson, Ray (DOA): Robinson, Ray (DOA):July 1712,216
Robinson, Ray (DOA): Robinson, Ray (DOA):Aug 1711,186
Robinson, Ray (DOA): Robinson, Ray (DOA):Sept 1712,363
Robinson, Ray (DOA): Robinson, Ray (DOA):Oct 1711,259
Robinson, Ray (DOA): Robinson, Ray (DOA):Nov 1710,082
Robinson, Ray (DOA): Robinson, Ray (DOA):Dec 1711,112
Robinson, Ray (DOA): Robinson, Ray (DOA):Jan 1810,597
Robinson, Ray (DOA): Robinson, Ray (DOA):Feb 1812,952
Robinson, Ray (DOA): Robinson, Ray (DOA):March 201824,726
Robinson, Ray (DOA): Robinson, Ray (DOA):April & May 2018010,008
Robinson, Ray (DOA): Robinson, Ray (DOA):June 201812,3630000000000170,708
Sharon Artis/Pam WatsonPayroll Analyst000084,831
Robinson, Ray (DOA): Robinson, Ray (DOA):Artis Oct & Sept 16 ($59,132.16 & $25,699.22)25,597
Robinson, Ray (DOA): Robinson, Ray (DOA):Nov 201624,707
Robinson, Ray (DOA): Robinson, Ray (DOA):Dec 201624,330
Robinson, Ray (DOA): Robinson, Ray (DOA):Jan 1725,597
Robinson, Ray (DOA): Robinson, Ray (DOA):Feb 1731,106
Robinson, Ray (DOA): Robinson, Ray (DOA):May 1755,573
Robinson, Ray (DOA): Robinson, Ray (DOA):April & May 17031,277
Robinson, Ray (DOA): Robinson, Ray (DOA):June 1720,258
Robinson, Ray (DOA): Robinson, Ray (DOA):July 1720,121
Robinson, Ray (DOA): Robinson, Ray (DOA):Aug 1720,703
Robinson, Ray (DOA): Robinson, Ray (DOA):Sept 1710,163
Robinson, Ray (DOA): Robinson, Ray (DOA):Oct 170000000000000000000374,264
Anne LooneyTA Lead000026,048
Robinson, Ray (DOA): Robinson, Ray (DOA):Oct 20160000011,802
Robinson, Ray (DOA): Robinson, Ray (DOA):May 17015,204
Robinson, Ray (DOA): Robinson, Ray (DOA):June 1711,217
Robinson, Ray (DOA): Robinson, Ray (DOA):July 179,781
Robinson, Ray (DOA): Robinson, Ray (DOA):Aug 1713,184
Robinson, Ray (DOA): Robinson, Ray (DOA):Sept 1712,785
Robinson, Ray (DOA): Robinson, Ray (DOA):Oct 170000000000000000000100,021
James Blanton/Ron GotshallTA Analyst00000000005,891
Robinson, Ray (DOA): Robinson, Ray (DOA):May 1706,072
Robinson, Ray (DOA): Robinson, Ray (DOA):June 175,493
Robinson, Ray (DOA): Robinson, Ray (DOA):July 171,156
Robinson, Ray (DOA): Robinson, Ray (DOA):August 170003,795
Robinson, Ray (DOA): Robinson, Ray (DOA):Gotshall Dec 174,698
Robinson, Ray (DOA): Robinson, Ray (DOA):Gotshall Jan 186,018
Robinson, Ray (DOA): Robinson, Ray (DOA):Gotshall Feb 187,083
Robinson, Ray (DOA): Robinson, Ray (DOA):March 201812,142
Robinson, Ray (DOA): Robinson, Ray (DOA):April & May 201806,661
Robinson, Ray (DOA): Robinson, Ray (DOA):June 20186,4085,4816,387
Robinson, Ray (DOA): Robinson, Ray (DOA):Sept 20196,155
Robinson, Ray (DOA): Robinson, Ray (DOA):Oct 20186,387
Robinson, Ray (DOA): Robinson, Ray (DOA):Nov 20183,267
Robinson, Ray (DOA): Robinson, Ray (DOA):Dec 20186,535
Robinson, Ray (DOA): Robinson, Ray (DOA):Jan 20196,7466,7466,7460119,868
Connie Fisher/Liz Lake
ray.robinson: ray.robinson:replaced Gray with Ryan since we never get charges for Gray
Robinson, Ray (DOA): Robinson, Ray (DOA):Artis Oct & Sept 16 ($59,132.16 & $25,699.22)
Robinson, Ray (DOA): Robinson, Ray (DOA):Nov 2016
Robinson, Ray (DOA): Robinson, Ray (DOA):Oct 2016
Robinson, Ray (DOA): Robinson, Ray (DOA):Dec 2016
Robinson, Ray (DOA): Robinson, Ray (DOA):Jan 17
Robinson, Ray (DOA): Robinson, Ray (DOA):Feb 17
Robinson, Ray (DOA): Robinson, Ray (DOA):May 17
Robinson, Ray (DOA): Robinson, Ray (DOA):May 17
Robinson, Ray (DOA): Robinson, Ray (DOA):June 17
Robinson, Ray (DOA): Robinson, Ray (DOA):April & May 17COA Lead00000000000014,740
Robinson, Ray (DOA): Robinson, Ray (DOA):Hynes - June 1714,051
Robinson, Ray (DOA): Robinson, Ray (DOA):Linette Jones July '172,331
Robinson, Ray (DOA): Robinson, Ray (DOA):Gotshall Aug 17004,554
Robinson, Ray (DOA): Robinson, Ray (DOA):Fralin Nov 1714,349
Robinson, Ray (DOA): Robinson, Ray (DOA):Lake Dec 1717,907
Robinson, Ray (DOA): Robinson, Ray (DOA):Lake Jan 1817,159
Robinson, Ray (DOA): Robinson, Ray (DOA):Lake Feb 1817,386
Robinson, Ray (DOA): Robinson, Ray (DOA):March 201833,095
Robinson, Ray (DOA): Robinson, Ray (DOA):April & May 2018017,205
Robinson, Ray (DOA): Robinson, Ray (DOA):June 201816,11714,21314,190
Robinson, Ray (DOA): Robinson, Ray (DOA):Sept 201917,318
Robinson, Ray (DOA): Robinson, Ray (DOA):Oct 201815,505
Robinson, Ray (DOA): Robinson, Ray (DOA):Nov 201810,087
Robinson, Ray (DOA): Robinson, Ray (DOA):Dec 201817,318
Robinson, Ray (DOA): Robinson, Ray (DOA):Jan 201924,00024,00024,0000329,522
Wilson ParksConv Analyst000000001,337
Robinson, Ray (DOA): Robinson, Ray (DOA):Feb 174,192
Robinson, Ray (DOA): Robinson, Ray (DOA):May 176,745
Robinson, Ray (DOA): Robinson, Ray (DOA):May 1704,216
Robinson, Ray (DOA): Robinson, Ray (DOA):June 174,517
Robinson, Ray (DOA): Robinson, Ray (DOA):July 174,998
Robinson, Ray (DOA): Robinson, Ray (DOA):Aug 174,787
Robinson, Ray (DOA): Robinson, Ray (DOA):Sept 175,074
Robinson, Ray (DOA): Robinson, Ray (DOA):Oct 174,065
Robinson, Ray (DOA): Robinson, Ray (DOA):Nov 174,426
Robinson, Ray (DOA): Robinson, Ray (DOA):Dec 174,456
Robinson, Ray (DOA): Robinson, Ray (DOA):Jan 184,276
Robinson, Ray (DOA): Robinson, Ray (DOA):Feb 185,435
Robinson, Ray (DOA): Robinson, Ray (DOA):March 201810,320
Robinson, Ray (DOA): Robinson, Ray (DOA):April & May 201804,818
Robinson, Ray (DOA): Robinson, Ray (DOA):June 20184,250000000000077,911
Saadya RussellConversion Lead0000016,261
Robinson, Ray (DOA): Robinson, Ray (DOA):Russell Nov 2016
Robinson, Ray (DOA): Robinson, Ray (DOA):July 17
Robinson, Ray (DOA): Robinson, Ray (DOA):June 17
Robinson, Ray (DOA): Robinson, Ray (DOA):May 1729,993
Robinson, Ray (DOA): Robinson, Ray (DOA):Russell Dec 2016
Robinson, Ray (DOA): Robinson, Ray (DOA):Aug 17
Robinson, Ray (DOA): Robinson, Ray (DOA):July 17
Robinson, Ray (DOA): Robinson, Ray (DOA):June 17
Robinson, Ray (DOA): Robinson, Ray (DOA):May 17
Robinson, Ray (DOA): Robinson, Ray (DOA):Feb 1737,401
Robinson, Ray (DOA): Robinson, Ray (DOA):Jan 17
Robinson, Ray (DOA): Robinson, Ray (DOA):Sept 17
Robinson, Ray (DOA): Robinson, Ray (DOA):Aug 17
Robinson, Ray (DOA): Robinson, Ray (DOA):July 17
Robinson, Ray (DOA): Robinson, Ray (DOA):June 17
Robinson, Ray (DOA): Robinson, Ray (DOA):May 1738,485
Robinson, Ray (DOA): Robinson, Ray (DOA):Feb 1738,304
Robinson, Ray (DOA): Robinson, Ray (DOA):May 1741,195
Robinson, Ray (DOA): Robinson, Ray (DOA):April 17040,472
Robinson, Ray (DOA): Robinson, Ray (DOA):June 1728,909
Robinson, Ray (DOA): Robinson, Ray (DOA):July 1732,884
Robinson, Ray (DOA): Robinson, Ray (DOA):Aug 1729,993
Robinson, Ray (DOA): Robinson, Ray (DOA):Sept 1735,413
Robinson, Ray (DOA): Robinson, Ray (DOA):Oct 1728,186
Robinson, Ray (DOA): Robinson, Ray (DOA):Nov 1733,606
Robinson, Ray (DOA): Robinson, Ray (DOA):Dec 1735,052
Robinson, Ray (DOA): Robinson, Ray (DOA):Jan 1838,846
Robinson, Ray (DOA): Robinson, Ray (DOA):Feb 1845,531
Robinson, Ray (DOA): Robinson, Ray (DOA):March 201872,091
Robinson, Ray (DOA): Robinson, Ray (DOA):April & May 2018028,909
Robinson, Ray (DOA): Robinson, Ray (DOA):June 201829,5890000000000681,121
Tests 1, 2, 3, 4Testers 1, 2, 3, 400000000000000771
Robinson, Ray (DOA): Robinson, Ray (DOA):Parkhurst Aug 179,656
Robinson, Ray (DOA): Robinson, Ray (DOA):Sept 17 Gotshall $5800.47 & Parkhurst $3856.0014,990
Robinson, Ray (DOA): Robinson, Ray (DOA):Fralin $5050.57, Parkhurst $4048.80, Gotshall $5890.82 Oct 178,879
Robinson, Ray (DOA): Robinson, Ray (DOA):Gotshall $5312.58 & Parkhurst $3566.80 Nov 1700000000000000000034,297
Allison PatrickSPO Liaison00000000000015,511
Robinson, Ray (DOA): Robinson, Ray (DOA):June 178,304
Robinson, Ray (DOA): Robinson, Ray (DOA):July 1717,347
Robinson, Ray (DOA): Robinson, Ray (DOA):Aug 1713,333
Robinson, Ray (DOA): Robinson, Ray (DOA):Sept 1715,870
Robinson, Ray (DOA): Robinson, Ray (DOA):Oct 1713,979
Robinson, Ray (DOA): Robinson, Ray (DOA):Nov 1711,857
Robinson, Ray (DOA): Robinson, Ray (DOA):Dec 1716,240
Robinson, Ray (DOA): Robinson, Ray (DOA):Jan 1815,271
Robinson, Ray (DOA): Robinson, Ray (DOA):Feb 1812,872
Robinson, Ray (DOA): Robinson, Ray (DOA):March 201837,369
Robinson, Ray (DOA): Robinson, Ray (DOA):April & May 201808,535
Robinson, Ray (DOA): Robinson, Ray (DOA):June 201811,71816,37814,533
Robinson, Ray (DOA): Robinson, Ray (DOA):Sept 201913,010
Robinson, Ray (DOA): Robinson, Ray (DOA):Oct 201812,134
Robinson, Ray (DOA): Robinson, Ray (DOA):Nov 20189,919
Robinson, Ray (DOA): Robinson, Ray (DOA):Dec 201813,656
Robinson, Ray (DOA): Robinson, Ray (DOA):Jan 201914,76314,76314,7630322,124
Sridhar KamatalaBatch/Interface00000000000000025,535
Robinson, Ray (DOA): Robinson, Ray (DOA):Sept 1728,949
Robinson, Ray (DOA): Robinson, Ray (DOA):Oct 1728,129
Robinson, Ray (DOA): Robinson, Ray (DOA):Nov 1725,398
Robinson, Ray (DOA): Robinson, Ray (DOA):Dec 1727,856
Robinson, Ray (DOA): Robinson, Ray (DOA):Jan 1822,258
Robinson, Ray (DOA): Robinson, Ray (DOA):Feb 188,466
Robinson, Ray (DOA): Robinson, Ray (DOA):March 201851,616
Robinson, Ray (DOA): Robinson, Ray (DOA):April & May 2018022,394
Robinson, Ray (DOA): Robinson, Ray (DOA):June 201824,71619,52720,756
Robinson, Ray (DOA): Robinson, Ray (DOA):Sept 201925,125
Robinson, Ray (DOA): Robinson, Ray (DOA):Oct 201810,924
Robinson, Ray (DOA): Robinson, Ray (DOA):Nov 201819,663
Robinson, Ray (DOA): Robinson, Ray (DOA):Dec 201824,033
Robinson, Ray (DOA): Robinson, Ray (DOA):Jan 201921,84821,84821,8480450,888
Steve Weast/ParkhurstTech Support000016,033
Robinson, Ray (DOA): Robinson, Ray (DOA):Oct 16
Robinson, Ray (DOA): Robinson, Ray (DOA):Oct 17
Robinson, Ray (DOA): Robinson, Ray (DOA):Sept 17
Robinson, Ray (DOA): Robinson, Ray (DOA):Aug 17
Robinson, Ray (DOA): Robinson, Ray (DOA):July 17
Robinson, Ray (DOA): Robinson, Ray (DOA):June 17
Robinson, Ray (DOA): Robinson, Ray (DOA):May 17
Robinson, Ray (DOA): Robinson, Ray (DOA):May 1711,814
Robinson, Ray (DOA): Robinson, Ray (DOA):Nov 2016
Robinson, Ray (DOA): Robinson, Ray (DOA):Nov 17
Robinson, Ray (DOA): Robinson, Ray (DOA):Oct 17
Robinson, Ray (DOA): Robinson, Ray (DOA):Sept 17
Robinson, Ray (DOA): Robinson, Ray (DOA):Aug 17
Robinson, Ray (DOA): Robinson, Ray (DOA):July 17
Robinson, Ray (DOA): Robinson, Ray (DOA):Hynes - June 17
Robinson, Ray (DOA): Robinson, Ray (DOA):April 1714,345
Robinson, Ray (DOA): Robinson, Ray (DOA):Dec 2016
Robinson, Ray (DOA): Robinson, Ray (DOA):Dec 17
Robinson, Ray (DOA): Robinson, Ray (DOA):Nov 17
Robinson, Ray (DOA): Robinson, Ray (DOA):Oct 17
Robinson, Ray (DOA): Robinson, Ray (DOA):Sept 17
Robinson, Ray (DOA): Robinson, Ray (DOA):August 17
Robinson, Ray (DOA): Robinson, Ray (DOA):Linette Jones July '17
Robinson, Ray (DOA): Robinson, Ray (DOA):June 1715,189
Robinson, Ray (DOA): Robinson, Ray (DOA):Jan 17
Robinson, Ray (DOA): Robinson, Ray (DOA):Jan 18
Robinson, Ray (DOA): Robinson, Ray (DOA):Dec 17
Robinson, Ray (DOA): Robinson, Ray (DOA):Oct 17
Robinson, Ray (DOA): Robinson, Ray (DOA):Gotshall Aug 17
Robinson, Ray (DOA): Robinson, Ray (DOA):July 17
Robinson, Ray (DOA): Robinson, Ray (DOA):June 1716,877
Robinson, Ray (DOA): Robinson, Ray (DOA):Feb 17
Robinson, Ray (DOA): Robinson, Ray (DOA):Feb 18
Robinson, Ray (DOA): Robinson, Ray (DOA):Jan 18
Robinson, Ray (DOA): Robinson, Ray (DOA):Aug 17
Robinson, Ray (DOA): Robinson, Ray (DOA):July 1715,189
Robinson, Ray (DOA): Robinson, Ray (DOA):May 17
Robinson, Ray (DOA): Robinson, Ray (DOA):March 2018
Robinson, Ray (DOA): Robinson, Ray (DOA):Feb 18
Robinson, Ray (DOA): Robinson, Ray (DOA):Sept 17
Robinson, Ray (DOA): Robinson, Ray (DOA):Aug 17
Robinson, Ray (DOA): Robinson, Ray (DOA):June 1734,281
Robinson, Ray (DOA): Robinson, Ray (DOA):April & May 17
Robinson, Ray (DOA): Robinson, Ray (DOA):Fralin Nov 17
Robinson, Ray (DOA): Robinson, Ray (DOA):April & May 2018
Robinson, Ray (DOA): Robinson, Ray (DOA):March 2018