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BOH GOVERNANCE DASHBOARD Q1 FY19-20 <br />209 212 226 <br />$0 <br />$100 <br />$200 <br />$300 <br />$400 <br />$500 <br />$600 <br />J A S O N D J F M A M JThousandsTOTAL HEALTH DEPARTMENT REVENUE <br />vs. Budget Projections & Prior Year <br />Personal Health HPES <br />FAS Environ Health <br />Dental Total OCHD Revenue ($.6M/y) <br />FY19-20 Budget Proj ($294k/m, ~$3.5M/y)YTD Mth Avg ($216k/m, ~$2.6M/y) <br />FY18-19 Mth Revenue ($3.5M/y) <br />58 <br />54 <br />49 <br />$0 <br />$10 <br />$20 <br />$30 <br />$40 <br />$50 <br />$60 <br />$70 <br />J A S O N D J F M A M JThousandsDENTAL EARNED REVENUE BY SOURCE <br />vs. Budget Projection & Prior Year <br />SELF PAY INSURANCE <br />MEDICAID Total Earned Revenue ($160k YTD) <br />FY19-20 Budget Proj ($45k/m, $541k/y)YTD Mth Avg ($53.4k/m, ~$641k/y est) <br />FY18-19 Mth Revenue ($559k/y)FY18-19 Mth Revenue - Avg ($46.6k/m) <br />55 <br />41 <br />34 <br />$0 <br />$10 <br />$20 <br />$30 <br />$40 <br />$50 <br />$60 <br />J A S O N D J F M A M JThousandsMEDICAL (PH) EARNED REVENUE BY SOURCE <br />vs. Budget Projection & Prior Year <br />SELF PAY INSURANCE <br />MEDICAID Total Earned Revenue ($130k YTD) <br />FY19-20 Budget Proj ($57k/m, $681k/y)YTD Mth Avg ($43.2k/m, ~$518k/y est) <br />FY18-19 Mth Revenue ($487k/y)FY18-19 Mth Revenue - Avg ($40.6k/m) <br />37 39 <br />47 <br />$0 <br />$10 <br />$20 <br />$30 <br />$40 <br />$50 <br />$60 <br />$70 <br />$80 <br />J A S O N D J F M A M JThousandsENVIRONMENTAL (EH) EARNED REVENUE BY SOURCE <br />vs. Budget Projection & Prior Year <br />Wells Tattoo Parlors <br />Septic Samples <br />Public Pools Food and Lodging <br />Fees Total Earned Revenue ($123k YTD) <br />FY19-20 Budget Proj ($54k/m, $649k/y)YTD Mth Avg ($41.k/m, ~$492k/y est) <br />FY18-19 Mth Revenue ($594k/y)FY18-19 Mth Revenue - Avg ($49.5k/m)