PCC Update 07/22/09 Planning Phase

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Presentation transcript:

PCC Update 07/22/09 Planning Phase ISD2R\YES NM PCC Update 07/22/09 Planning Phase 11/22/2018

Agenda Budget Schedule Current Status Progress 11/22/2018

Expenditures and Commitments Planning Phase Budget Cost Category Planned Expenditures and Commitments State Personnel $656,850 $159,643.83 Contract Personnel $ 1,113,150 $121,014.51 Hardware, Software and Travel $230,000 $150,841.39 TOTAL $2,000,000 $431,502.73 11/22/2018

Planning Phase - Actual All draft sections of the IPAD have been submitted to FNS and CMS except : Cost Allocation New IV&V, to cover encounter tracking and activites necessary when FNS and CMS return the draft IAPD, is in draft. Contract for Encounter Tracking is in signature. 11/22/2018

Planning Phase – Current Status Green 11/22/2018