Salary and Expense Payroll Database and Modeling
Investment ID: 018-000000187
Overview
Program Title
Salary and Expense Payroll Database and Modeling
Agency
Description
Salary and Expense Payroll Database and Modeling will automate the average salary and benefit information in an Access database. This investment will enhance the current process by developing a more flexible, efficient, and reliable database to produce average salary and benefit information that is used to calculate ED's budget request to OMB and the Congress. The database will also produce information that will be utilized to forecast total salary and benefits for principal offices.
Type of Program
Non-major IT Investments
Multi-Agency Category
Financial Management
Investment Detail
Salary and Expense Payroll Database and Modeling currently automates the average salary and benefit information in an access database. This investment will enhance the current process by developing a more flexible, efficient, and reliable database to produce average salary and benefit information that is used to calculate ED's budget request to OMB and the Congress. The database will also produce information that will be utilized to forecast total salary and benefits for principal offices, FTE employment data, report on Payroll status of funds, and provide ad-hoc projection modeling and scenario capabilities. This modernized system will have interconnectivity to the Department's current FMSS tool suite.