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

2. Agenda
Budget
Schedule
Current Status
Progress
11/22/2018

3. 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

4. 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

5. Planning Phase – Current Status
Green
11/22/2018