PCC Update 04/22/09 Planning Phase

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Presentation transcript:

PCC Update 04/22/09 Planning Phase ISD2R\YES NM PCC Update 04/22/09 Planning Phase 11/17/2018

Agenda Budget Schedule Current Status Progress 11/17/2018

Planning Phase Budget Cost Category Planned Actual State Personnel $656,850 159,646.83 Contract Personnel $ 1,113,150 108,813.96 Hardware, Software and Travel $230,000 150,632.26 TOTAL $2,000,000 419,093.05 11/17/2018

Planned Schedule 11/17/2018

Planning Phase - Actual IADP draft sections will start being furnished to FNS and CMS beginning May 1. This is ahead of schedule. The ISD2R\YES NM project has approval from the Feds to include Proof-of-Concept activities in the Planning Phase for Encounter Tracking. Doing so will extend the end date of the Planning Phase, but not effect the completion of the IAPD on schedule. 11/17/2018

Planning Phase – Current Status Green. Ahead of schedule, below budget. 11/17/2018