1. Enterprise Human Resource Services Update Governor’s Budget

2. Enterprise Human Resource Services GRB Updates  Budget Development Overview  Policy Package update  Rate Changes

3. Budget Development SourceBaseCSLARBGBARB vs GB Revenue6,717,386 7,377,2957,484,787107,192 Personal Services4,258,0874,273,9984,863,6054,805,945(57,660) Services & Supplies2,316,9342,319,5952,389,8972,352,562(37,335) Total Expenditures6,575,0216,593,5937,253,5027,158,507(94,995) Positons22 25 0 FTE21.21 2524.64(0.36) What Changed?  State Govt Svc Charge: reduced by $29,831  AG charges: reduced by $7,504

4. Policy Option Package 133 Strengthen Human Resource Client Services  This package request is to address the additional client agencies workload. The permanent positions are vital in performing and overseeing all contract requirements without dropping the number of clients served while maintaining a high level of customer satisfactions from client managers. The addition of these permanent positions will strengthen the outreach and support to client agencies in regards to investigations, classification and compensation and recruiting.

5. Policy Option Package 133 SourceARBGBARB vs GB Revenue659,909602,249(57,660) Personal Services589,607531,947(57,660) Services & Supplies70,302 - Total Expenditures659,909602,249(57,660) Positons330 FTE3.793.43(0.36) What Changed?  FTE was reduced from 24 months to 21 months

6. Client Agency Rates Services15-17 ARB15-17 GRBVariance Client Agency Human Resource Management Services$124 per hour$99 per FTE*24 mths($25) Recruitment and Position Management Services$85 per hour-($85) Training and Development Services$171 per hour$169 per hour($2) Safety Management Services$51 per hour - Investigation Services$106 per hour$88 per hour($18)

7. Human Resource Operations and Systems Activity15-17 ARB15-17 GRBVariance PPDB $1,579,715$1,658,338$78,623 iLearn $586,079$592,263$6,184 eRecruit $610,124$648,669$38,545 PPDB Custom Reports $47 - Handout: Excel Spreadsheet

8. Questions