1. PCC Update 10/28/09 Planning Phase
ISD2R\YES NM
PCC Update 10/28/09
Planning Phase
1/17/2019

2. Agenda
Budget
Schedule
Current Status
Progress
1/17/2019

3. 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.
1/17/2019

4. Planning Phase - Actual
Met with FNS October 15. Requested clarification in two areas in the Executive Summary.
Revisions due October 22.
1/17/2019

5. Planning Phase – Current Status
Green
1/17/2019