ISD2R\YES NM

1
ISD2R\YES NM

• PCC Update 04/22/09
• 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 656,850 159,646.83
Contract Personnel 1,113,150 156,386.67
Hardware, Software and Travel 230,000 150,706.99
TOTAL 2,000,000 466,740.49
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Planning Phase - Actual

• Four draft sections of the IPAD have been
  submitted to FNS and CMS
• Alternatives Analysis
• Cost Benefit Analysis
• General Systems Design
• Project Management Section and MSP plan
• This is ahead of schedule.
• Encounter Tracking contract has been through DoIT
  review and is now with HSD ASD. Adding this to
  Planning activities will prolong the Planning
  Phase.

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Planning Phase Current Status

• Green.
• Ahead of schedule, below budget.