ISD2R\YES NM

1
ISD2R\YES NM

• PCC Update 08/26/09
• Planning Phase

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Agenda

• Budget
• Schedule
• Current Status
• Progress

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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.
4
Planning Phase - Actual

• All draft sections of the IPAD have been
  submitted to FNS and CMS.
• New IVV, to cover encounter tracking and
  activities is in pre-review.
• Contract for Encounter Tracking is approved.
• Contracts for two (2) Data Conversion specialists
  are in signature. One is at DFA.

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Planning Phase Current Status

• Green