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4 <br />b.PROGRAM BUDGET STATUSThe current status of the budget looks positive. Mr. Nicholson has been workingwith the PMC team to review costs and evaluate where we are as of December <br />2019. We are currently tracking at under $5 million. <br />Although the numbers are looking good, we have to stay vigilant and watch all expenditure and continuously look for ways to cut costs. <br />12.OTHER BUSINESS <br />The contested case hearing will be held virtually on June 8-19. <br />13.NEXT MEETINGThe next meeting will be June 25 and may be in-person. <br />14.ADJOURNMENTMOTION, passed Ms. Carlson moved and Mr. Peterson seconded to adjourn the meeting. Motion carried.