Investment Dashboard

Time and Labor Modernization (TLM)

• Investment Description

  Time and Labor Modernization (TLM) investment provides for the collection of time and attendance and labor data for approximately 4,000 Nuclear Regulatory Commission (NRC) employees and consultants. The purpose of this investment is a modernized, webTime and Labor Modernization (TLM) investment provides for the collection of time and attendance and labor data for approximately 4,000 Nuclear Regulatory Commission (NRC) employees and consultants. The purpose of this investment is a modernized, web-based Human Resources Management System (HRMS) Time & Labor (T&L) system for efficient and accurate time entry. An alternatives analysis of T&L and subsequent business process improvement studies confirmed the critical need for a T&L investment that supports human capital initiatives and that equally supports the financial and business objectives of the agency. The T&L system satisfies statutory requirements for billing NRC licensees and managing costs associated with collecting fees prescribed by the OBRA-90 and Nuclear Waste Act. The information provides executives with a tool to manage human resources. The data are used for formulating and executing budgets, operations planning, workload planning, managing costs, payroll processing, and performance monitoring. The data are used in analysis and reporting on resource expenditures, and are core to the decision making processes in the agency. The T&L system interfaces with agency enterprise-wide systems, including the Reactor Program System, Strategic Workforce Planning System, Budget Formulation System, and the Financial Accounting and Information Management System. T&L provides NRC with a means to meet the effective internal control objectives of the Federal Managers Financial Integrity Act. NRC's major financial systems, including T&L, are used to support NRC's two major programs of Nuclear Material and Waste Safety and Nuclear Reactor Safety. More..

• FY2013 (CY) Spending

  $920.95 K

  Time frame of Investment

  2012 - 2016

• Status

  No change in status

CIO Information

Darren B. Ash

Agency Head

Allison M. Macfarlane

Agency

NRC

Bureau

Nuclear Regulatory Commission

Evaluation by Agency CIO

Chart.

1 year 2 Year All Time

Current Evaluation

5

Evaluation Explanation

The HRMS System continues to meet users expectations. OCFO is foregoing the 9.1 upgrade to concentrate on the 9.2 upgrade which includes the HRMS mobThe HRMS System continues to meet users expectations. OCFO is foregoing the 9.1 upgrade to concentrate on the 9.2 upgrade which includes the HRMS mobility functionality. HRMS continues to maintain reliability, security, and efficiency expectations. More..

Project Summary

• Number of Projects

  5

• Cost Variance

  Chart.

• Schedule Variance

  Chart.