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Committee hears plan to draw FY2023 ERP funds into human capital management work (Workday)

2110728 · January 14, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Administration proposed using a FY2023 appropriation originally for finance system replacement to fund the human capital management (HCM) portion of the state’s ERP modernization (Workday) because Phase 1 (HCM) needs funds to complete implementation.

Deputy Commissioner Artie Merrill and other administration officials told the House Appropriations Committee that the state’s enterprise resource planning (ERP) modernization program—based on the commercial Workday cloud platform—remains a multiyear, multi‑phase project and that available appropriations will need to be reallocated across phases.

Merrill said an $11.8 million FY2023 appropriation for the statewide financial system remains unspent and that, because Phase 1 of the program now centers on human capital management (HCM, replacing the VTHR system),…

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