United states Dopartment of Agriculture Food and Natron Service Southaest Region 1100 Commerce St. Dallas, 75242 USDA am Charissa Saavedra MAY 9 8 2012 Deputy Cabinet Secretary ‘New Mexico Human Services Department P.O. Box 2348 Santa Fe, NM_ 87504-2348 Dear Ms. Saavedra: This is in response to your March 13, 2012, and revised April 23, 2012, As Needed Advanecd Planning Document Update for the New Mexico Human Services Department, Income Support Division, Integrated Services Delivery (ISD2) Replacement Project. This update provides additional clarification to the Implementation Advance Planning Document components and requests additional funding as outlined in the As Needed Update. We are approving the As Needed Update at the following spending levels: ‘Total Estimated Project Development Cost: $105,060,012 SNAP Share of Total Development Cost: $3,672,756 Funding for Federal Fiscal Year 2012: SNAP Share $ 657,322 FNS Share $328,661 Funding for this project must be requested via the Program and Budget Summary Statement (ENS-366). All budget approvals are contingent upon availability of funds. If Congress does not approve sufficient funds, distribution will be made on a pro rata basis. Ifyou have any questions please contact Dwight Crudup, Regional Director, Supplemental Nutrition Assistance Program, at (214) 290-9920. Sincerely, WILLIAM LUDWIG Regional Administrator ce: Elizabeth Garcia, NM Jim Blackie, HHS Jim Blackie, HHS Elizabeth Reed, CMS