PCC Update 09/23/09 Planning Phase

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Presentation transcript:

PCC Update 09/23/09 Planning Phase ISD2R\YES NM PCC Update 09/23/09 Planning Phase 1/1/2019

Agenda Budget Schedule Current Status Progress 1/1/2019

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 * Commitments include requisitions and POs for Data Conversion specialists the contracts for which will extend into Implementation Phase II. * Also included in commitments are small contracts for two Solutions Architects, one with Application and one with System Architecture experience. The personnel RFP received no qualified candidates. 1/1/2019

Planning Phase - Actual Several minor changes were requested by FNS and CMS Changes were made W/E 09/20/09 ISD has the changes under review. 1/1/2019

Planning Phase – Current Status Green 1/1/2019