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

2. Program Spend – Q1 FY2016

3. Program Overview – FY2016 Q1

4. 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

5. Agency Identified Business Needs

7. Monthly Spend

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

9. Spend By Department – Top 10

10. Spend by Job Title – Top 10 – Q1 FY2016

11. Spend by Manager – Top 10 – Q1 FY2016

12. Spend by ME/NE Location - Q1 FY2016 64% of Total Q1 FY2016 Program Spend with Local and Regional Suppliers

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

14. DISCUSSION AND QUESTIONS