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

Agenda Budget Schedule Current Status Progress 12/9/2018

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

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

Planning Phase – Current Status Green 12/9/2018