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May 12, 2010 DRAFT FOR DISCUSSION PURPOSES ONLY

Commonwealth of Massachusetts IT Consolidation Program IT Finance and Budgeting Sub-committee Discussion Document. May 12, 2010 DRAFT FOR DISCUSSION PURPOSES ONLY. Agenda. MAXIMUS Update (Katie Luddy – 10mins.) ANF Implementation Plan for July 1 st (Paul Naves – 50mins.). MAXIMUS Update.

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May 12, 2010 DRAFT FOR DISCUSSION PURPOSES ONLY

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  1. Commonwealth of Massachusetts IT Consolidation ProgramIT Finance and Budgeting Sub-committee Discussion Document May 12, 2010 DRAFT FOR DISCUSSION PURPOSES ONLY

  2. Agenda • MAXIMUS Update (Katie Luddy – 10mins.) • ANF Implementation Plan for July 1st(Paul Naves – 50mins.)

  3. MAXIMUS Update • Data Request from MAXIMUS

  4. MAXIMUS Meetings • MAXIMUS will be here from 5/17- 5/20 • Plan for two hours • Key individuals who may have to attend: • SCIO, SCFO, Budget Officer (Lead Agency), and Federal Grants Manager

  5. ANF July 1st Implementation Plan

  6. Outstanding Guidance List

  7. Review implementation status of Secretariat operating models Due 12/16 Due 12/24 Due 4/30 Due 7/1 Implementation Status Legend* <5 ‘At Risk’ Activities <10 ‘At Risk’ Activities >10 ‘At Risk’ Activities * Note: delays with mission critical activities and key dependency activities will automatically render a yellow or red status (regardless of total # of ‘at risk’ activities)

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