State of Maine MSP Program IT Staff Augmentation Fiscal Year 2016 1 st Quarter.

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Presentation transcript:

State of Maine MSP Program IT Staff Augmentation Fiscal Year st Quarter

Program Spend – Q1 FY2016

Program Overview – FY2016 Q1

Summary of Rate Savings from Program Inception Additional Savings Information EOR and Newly Recruited Resources: (Market Rate – Bill Rate)*Duration = Savings Onboard Savings Calculations: (CAI Rate – Bill Rate)*Duration = Savings Additional Program to Date Savings Accrued from Onboarding Rate Reduction: $802,297

Agency Identified Business Needs

Monthly Spend

CO-OP Spend University of Maine – Go Live Date 5/5/14

Spend By Department – Top 10

Spend by Job Title – Top 10 – Q1 FY2016

Spend by Manager – Top 10 – Q1 FY2016

Spend by ME/NE Location - Q1 FY % of Total Q1 FY2016 Program Spend with Local and Regional Suppliers

Spend by ME/NE Supplier – Top 10 - Q1 FY2016

DISCUSSION AND QUESTIONS