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BOH GOVERNANCE DASHBOARD Q1 FY20-21 <br />184 <br />237 <br />163 <br />$0 <br />$100 <br />$200 <br />$300 <br />$400 <br />$500 <br />$600 <br />$700 <br />$800 <br />J A S O N D J F M A M JThousandsTOTAL HEALTH DEPARTMENT REVENUE <br />vs. Budget Projections & Prior Year <br />Personal Health HPES <br />FAS Environ Health <br />Dental Total OCHD Revenue ($.6M/y) <br />FY20-21 Budget Proj ($291k/m, ~$3.5M/y)YTD Mth Avg ($195k/m, ~$2.3M/y) <br />FY19-20 Mth Revenue ($3.5M/y)Prior: FY18-19 Total OCHD Revenue ($3.5M/y) <br />26 25 <br />43 <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 ($94k YTD) <br />FY20-21 Budget Proj ($41k/m, $496k/y)YTD Mth Avg ($31.3k/m, ~$376k/y est) <br />FY19-20 Mth Revenue ($476k/y)FY19-20 Mth Revenue - Avg ($39.7k/m) <br />39 <br />53 <br />40 <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 ($133k YTD) <br />FY20-21 Budget Proj ($33k/m, $394k/y)YTD Mth Avg ($44.3k/m, ~$532k/y est) <br />FY19-20 Mth Revenue ($482k/y)FY19-20 Mth Revenue - Avg ($40.1k/m) <br />55 <br />48 <br />43 <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 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 ($145k YTD) <br />FY20-21 Budget Proj ($53k/m, $637k/y)YTD Mth Avg ($48.4k/m, ~$581k/y est) <br />FY19-20 Mth Revenue ($552k/y)FY19-20 Mth Revenue - Avg ($46.k/m)