Statewide Implementation (2nd phase) duration 18-24 months The remaining statewide roll-out will consist of a diverse group of State Merit & Exempt agencies, Higher Education, and K-12 Public Schools as seen in the table below. The timing of this roll-out is dependent upon the next Oracle PeopleSoft Upgrade (see support schedule below) which preferably should be completed before September 2016. There must be NO roll-out activities during the PeopleSoft Upgrade period (approximately6-8 months 01/2017 to 08/2017). – 9.1 PeopleSoft HCM maintenance support (Bundles & Fixes) ends September 2014 9.1 PeopleSoft HCM support (Tax Updates) ends September 2015 9.1 PeopleSoft HCM extended support ends September 2017 CURRENT ORGANIZATION STATISTICS TCD FUTURE NEEDS Organization Total # Union(s) # of # of 24 Current TCDs? Comments of ees union Time hr? Leave & ees & Absence Mgt Mgt Remaining 11532 13 PSoft tbd YES Manual & YES YES The remaining State Time & automated State agencies Agencies Labor; custom consist of (Merit & 231 Legislative, Exempt) 212 ; Courts, Natural 149 Resources, 106 Agriculture, 188 custom State Police 199 National 152 Guard, and 3 other supporting agencies. 236 1 63 36 691 Higher AFSCME 81: Manual Tbd YES Manual & YES YES Higher Ed Education: Local 1007 105 & automated consists of 2 Local 1267 89 custom college DE 4333 Local 2888 14 systems; most Technical & Local 867 13 custom are ee’s Community Student College Delaware State 3 Workers, Work 2637 Education Assoc Study, and Delaware Professors & State Am Assoc of 246 Instructors University Univ Profs-DSU
Statewide Implementation (2nd phase) duration 18-24 months The remaining statewide roll-out will consist of a diverse group of State Merit & Exempt agencies, Higher Education, and K-12 Public Schools as seen in the table below. The timing of this roll-out is dependent upon the next Oracle PeopleSoft Upgrade (see support schedule below) which preferably should be completed before September 2016. There must be NO roll-out activities during the PeopleSoft Upgrade period (approximately6-8 months – 01/2017 to 08/2017). 9.1 PeopleSoft HCM maintenance support (Bundles & Fixes) ends September 2014 9.1 PeopleSoft HCM support (Tax Updates) ends September 2015 9.1 PeopleSoft HCM extended support ends September 2017 CURRENT ORGANIZATION STATISTICS TCD FUTURE NEEDS Organization Total # of ees Union(s) # of union ees Time & Mgt # of 24 hr? Current Leave & Absence Mgt TCDs? Comments Remaining State Agencies (Merit & Exempt) 11532 13 231 212 149 106 188 199 152 3 236 1 63 36 691 PSoft Time & Labor; custom tbd YES Manual & automated custom YES YES The remaining State agencies consist of Legislative, Courts, Natural Resources, Agriculture, State Police National Guard, and other supporting agencies. Higher Education: DE Technical & Community College Delaware State University 4333 2637 AFSCME 81: Local 1007 Local 1267 Local 2888 Local 867 Delaware State Education Assoc Am Assoc of Univ Profs-DSU 105 89 14 13 3 246 Manual & custom Tbd YES Manual & automated custom YES YES Higher Ed consists of 2 college systems; most ee’s are Student Workers, Work Study, and Professors & Instructors ;
GSS_13695TimeLabor_Add3-REV.docx