1. PCC Update 10/28/09 Planning Phase
ISD2R\YES NM
PCC Update 10/28/09
Planning Phase
12/9/2018

2. Agenda
Budget
Schedule
Current Status
Progress
12/9/2018

3. Expenditures and Commitments*
Planning Phase Budget
Cost Category
Planned
Expenditures and Commitments*
State Personnel
$656,850
$198,062.80
Contract Personnel
$ 1,113,150
$1,242,095.55
Hardware, Software and Travel
$230,000
$460,589.40
TOTAL
$2,000,000
$1,900,747.75
12/9/2018

4. Planning Phase - Actual
Final IAPD sent to FNS and CMS October 21, 2009
FNS and CMS have 60 days to approve.
Encounter Tracking personnel hired as of November 2. Project activities have commenced.
12/9/2018

5. Planning Phase – Current Status
Green
12/9/2018