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1. Description of Service
The Information Technology Division (ITD) provisions the HRCMS (Human Resources Compensation Management System) application that is a reliable and secure system used by 149 departments, 2000+ end users to process personnel and payroll transactions based on the policies governing 85,000+ public employees of the Commonwealth. The Enterprise Services Applications Office provides development, maintenance, enhancements, and 24x7production support of the enterprise wide application. Services provided to Administration & Finance, Judicial and Higher Education.
This service includes:
- Modify, set up & run mass changes on a regular basis (COLAs, step increases, leave accrual processing, vacation plan transitions, reclassifications, retroactive processing, auto-post holidays).
See Mass Update Program details
- Maintain the application configuration tables (union dues fees, time & attendance codes, payroll codes, salary plan updates, benefit plans, tax updates etc.)
- Modify application pages, reports, batch processes (Needs approval from the HRCMS Executive Committee).
- Add new vendors to the application, payroll process, interfaces.
- Add new departments to HRCMS (auto-hire, benefit plans, etc).
- Merge departments in HRCMS (group terminations, auto-hire, etc)
- Add inbound time & labor interfaces to HRCMS to reduce users posting in HRCMS.
- Create ad-hoc processes & reports (audit reports, furloughs, position bumping, record fixes).
- Support batch scheduling changes (move payroll day due to national holidays, FY end processes, calendar processes, iterative W2 data clean-up, create W2s, user requests to add new business).
- Actively drive the bi-weekly payroll process (creates interfaces to 250 vendors, hundreds of reports, pays 85,000+ employees, sends/receives interfaces to control departments such as OSC, TRE, GIC, DOR and DSS.
- Provide "super users" in control departments with Correction-mode level security.
- Add/modify interfaces between our business partners' applications (OSC, TRE, GIC, DOR, DSS, Higher Education, HRD).
- Support technical infrastructure/architecture maintenance & upgrades (PeopleSoft upgrades, hardware upgrades, Oracle patches, PeopleSoft tax upgrades (six per year), People Soft patch bundles (four per year), etc.
Support services include:
- A Service Account Manager to answer any questions or concerns regarding ITD Services.
- Services offered through our Operations Office; including Change Management and customer access to incident management via email, phone (CommonHelp)
- The online COMiT service management portal
2. Service Targets/Hours of Availability
| Service Requirement | Description |
|---|---|
| Service Availability | Service availability hours are 6am to 6pm, Monday to Saturday (every other) with these exceptions: Sundays, payroll Tuesdays*, and Wednesday after payroll when service availability is scheduled for 9:00 am. We are operational during holidays. *Payroll runs every other Tuesday. |
| Incident Management | ITD Service Management Office has standard processes to managing incidents, service requests and changes. Outages or urgent issues should be reported by phone to receive the quickest response 1-866-888-2808. |
| Request Fulfillment | Staff will respond to service requests during the hours of 6am to 6pm, Monday through Friday. |
3. Service Reporting
| Report | Description | Reporting Interval |
|---|---|---|
| HRCMS Weekly Maintenance Update | This is a weekly report and review with the HRCMS Business owners summarizing maintenance status and priorities. | E-mail to business owners every Wednesday. |
| HRCMS Monthly Maintenance Update | This is a monthly report and review with the HRCMS Executive Team summarizing the status of open/closed change orders and updating priorities. | E-mail to business owners on the last Tuesday of the month. |
4. Service Requests
| COMiT Service Requests* | Description | Lead Time-Business Days |
| Human Resource/Compensation Management System (HR/CMS) New Service | This is to request a new HRCMS service for HR, Payroll,Time and Labor and Mass Updates. | 10 Days |
| Human Resource/Compensation Management System (HR/CMS) Modify Service | This is to request a modification to an existing HR/CMS service. | 10 Days |
| Human Resource/Compensation Management System (HRCMS) Audit | This is to request an HRCMS audit. | 10 Days |
*For new service requests only. To manage existing requests, please log into COMiT.
5. Customer Responsibilities
The customer must have a valid UAID account before requesting HRCMS access and should request access to only the data necessary to perform his or her job. The customer will define job schedules and resolve and track scheduling conflicts. It is the responsibility of the customer security officer to confirm the business need for the user's request and to notify ITD of any changes in the status of the access requirement.
For your convenience, you may also view a
detailed list of customer responsibilities
.
6. Chargeback Rate Information
For more information on Chargeback, including an overview of the program as well as current and previous fiscal year rates, please visit our Chargeback Services webpage.
Cost Framework: HRCMS
Direct Charges:
Dedicated Resources
Direct Costs-Salaries (AA) and Fringe (DD), Contract (U05, HH) | |||
| No. | Description | Cost | Assumptions /Comments |
| 2a | Salaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05) | $1,853,628 | 20.47 FTEs |
| Total Direct Costs-Salaries (AA) and Fringe (DD), Contract (U05, HH) | $1,853,628 | ||
Hardware/Software/Contracts (UU, LL, etc.) | |||
| No. | Description | Cost | Assumptions /Comments |
| 2b | Dell Software-CA ESP Workload Automation & Assuria for HRCMS upgrade | $2,825 | |
| Dell Software-Networker Client for HRCMS for Rational Jazz Upgrade (Original purchase made in conjunction with B1000859) | $19 | ||
| Dell Software-Networker Client for View Direct Upgrade | $38 | ||
| Dell Software-TOAD for Oracle 5 licenses | $2,300 | ||
| Dell Software-TOAD for Oracle (16 seats), Toad for Oracle Xpert (3 seats) | $4,950 | ||
| EMC Corporation-Networker for HRCMS Upgrade | $283 | ||
| ePlus-Cisco Switches for HRCMS Upgrade | $1,269 | ||
| IBM-IBM Proventia Server Software | $55 | ||
| IBM-IBM Software-New ESSO 4 year contract (HRCMS Portion) (Will not roll throughout contract term) | $46,898 | ||
| IBM-P570 BladeCenters for HRCMS Upgrade | $4,880 |
| |
| Oracle Lab-Oracle lab for PeopleSoft Enterprise Human Capital Management ("HCM"), version 9.2/PeopleTools 8.53 upgrade | $175,000 | ||
| Oracle USA, Inc. (formerly PeopleSoft) PeopleSoft Base Product and E-apps, MicroFocus Server (Merant) Express-count = 85,000 (CSI #'s: 14501932, 14501931) Service Contra | $1,076,209 | ||
| Oracle 5 UPK Developer Licenses for HRCMS Upgrade-Contract # 4034843, CSI # 16807359 | $9,007 | ||
| Oracle DataBase 11gR2 Advance Compression Licenses ($85,300 discounted license fee for 14 processors; $18,773 Net support/year (22% of net license fee) | $104,103 | ||
| Rationale Hardware Upgrade-Estimated one-time stand-up cost and support (40% of cost) | $85,699 | ||
| UPK Hardware Upgrade-Estimated one-time stand up cost and support | $40,746 | ||
| Depreciation-Human Resources and Payroll | $169,501 | ||
| Other Costs, Re-classifications, Adjustments | ($146,379) | ||
Total Hardware/Software/Contracts (UU, LL, etc.) | $1,577,403 | ||
| Total Direct Dedicated Resources | $3,431,030 |
Indirect Costs:
Allocated Shared Resources | |||
|---|---|---|---|
| No. | Description | Cost | Assumptions /Comments |
| 3a | Allocated Shared Resources | $13,721 |
|
| Total Allocated Costs | $13,721 | ||
Shared ITD Data Center Services | |||||||
|---|---|---|---|---|---|---|---|
| No. | Description | Rate Code | Rate | #Units | Cost | ||
| 4 | #N/A | SG100A | 319,560 | ||||
| Data - Archive | SH000 | $0.0190 | 114.5111 | $2 | |||
| Data - Bronze (Clarion SATA only) | SF0L0 | $0.0150 | 10,001,000 | $150,015 | |||
| Data - Data Backup and Recovery | SG100 | $0.2275 | 455,940,8854 | $103,727 | |||
| Data - Data Backup and Recovery | SG100 | $0.2275 | 8,400 | $1,911 | |||
| Data - Data Backup and Recovery | SG100 | $0.2275 | 5,052 | $1,149 | |||
| Data - Online Storage (DASD) | SF090 | $0.0390 | 81,668,114 | $3,185 | |||
| Data - Platinum (Symmetrix) | SF0K0 | $0.0640 | 2,996,650 | $191,786 | |||
| Data - Shared Oracle Cluster | SV570 | $398 | 204 | $81,192 | |||
| Data - Shared SQL Cluster | SV560 | $179 | 60 | $10,740 | |||
| Data - Shared SQL Cluster | SV560 | $179 | 12 | $2,148 | |||
| Data - Silver (Clarion Auto-Tier FC, SATA) | SF0C0 | $0.0170 | 72,000 | $1,224 | |||
| Data - Tape | SG000 | $0.0130 | 46,933.9157 | $610 | |||
| Hosting - Dedicated x86 Platform Support | SV110 | $857 | 48 | $41,136 | |||
| Hosting - Dedicated x86 Platform Support | SV110 | $857 | 108 | $92,556 | |||
| Hosting - Dedicated x86 Platform Support | SV110 | $857 | 12 | $10,284 | |||
| Hosting - Linux OS Support | SV120 | $312 | 72 | $22,464 | |||
| Hosting - Non-Prime I/O Operations | SB0N0 | $0.0132 | 47.1715 | $1 | |||
| Hosting - Non-prime CPU Time | SA0N0 | $33.27 | 899.8894 | $29,939 | |||
| Hosting - Prime CPU Time | SA0P0 | $85.8100 | 335.5827 | $28,796 | |||
| Hosting - Prime I/O Operations | SB0P0 | $0.0322 | 25.3526 | $1 | |||
| Hosting - Shared IBM P-Series Support | SV440 | $1,528 | 384 | $586,752 | |||
| Hosting - Shared VMWare Platform Support | SV350 | $160 | 24 | $3,840 | |||
| Hosting - Shared VMWare Platform Support | SV350 | $160 | 108 | $17,280 | |||
| Hosting - Sungard Disaster Recovery | SU050 |
| 35,424 | $150,909 | |||
| Hosting - Windows OS Support | SV210 | $203 | 96 | $19,488 | |||
| Hosting - Windows OS Support | SV210 | $203 | 24 | $4,872 | |||
| Hosting - Windows OS Support | SV210 | $203 | 48 | $9,744 | |||
| Integration - ViewDirect Content | SH100 | $0.0007 | 19,805,862.9417 | $14,910 | |||
| Security - Magnet Security Protection Port Charge | SU060 | $201 | 84 | $16,884 | |||
| Security - Remote Firewall Support | SU020 | $970 | 12.00 | $11,640 | |||
| Unified Communications - Data Center Network Connection Port Charge | SJ1S0 | $472 | 48 | $22,656 | |||
| Unified Communications - Data Center Network Connection Port Charge | SJ1S0 | $472 | 84 | $39,648 | |||
Total Indirect Shared Costs | $1,671,489 | ||||||
Allocated Costs
Allocated Costs Not Specific to Service | |||
| No. | Description | Cost | Assumptions /Comments |
| 5a | Allocated Costs Not Specific to Service | $638,712 | |
| Total Allocated Costs Not Specific to Service | $638,712 | ||
Allocated Commonwealth Information Warehouse to MMARS (60%) and HRCMS (40%) | |||
| No. | Description | Cost | Assumptions /Comments |
| 5b | Allocated Commonwealth Information Warehouse to MMARS (60%) and HRCMS (40%) | $877,022 | |
| Total Allocated Commonwealth Information Warehouse to MMARS (60%) and HRCMS (40%) | $877,022 | ||
Adjustments:
Adjustments | |||
| No. | Description | Cost | Assumptions /Comments |
| 6 | Management Adjustments | ($175,000) | |
| Total Adjustments | ($175,000) | ||
| Total Expenses For HRCMS | $6,456,975 | |||
Rates pertaining to this service offering include:
Rate Code | Title | Billable Unit | Planned FY2013 Units | Cost | FY 2013 Rate |
|---|---|---|---|---|---|
| SN210 | Application - HRCMS P/R Checks Issued | Each Check | 2,258,778.3142 | $6,456,975 | $2.8586 |
Download the
cost framework for HRCMS
Download a
complete listing of all chargeback rates
Updated December 6, 2012
Created April 16, 2009: Information provided by the Enterprise Systems Applications Team
