Extending the Operations Dashboard Jay Chen Tif Pun Operations Dashboard.
HIT OPERATIONS DASHBOARD
Transcript of HIT OPERATIONS DASHBOARD
Capital Projects (06/18/15)FY15 Operating Costs v Budget
Funding Status
YTD FTE v BudgetBy Department (6/20/15)
Funded Projects by Status (7/24/15)
Unfunded Projects CITO Operating Metrics
Desktop Devices: 22,287Mobile Devices: 2478Servers: 792Data Centers: 4
Applications Supported: 250Monthly Accounts Provisioned: 1K
Helpdesk Tickets per Month: 9.560Percent Resolved within 8Hrs: 90%Incident Tickets: 18K
Average Monthly Web User sessions: 875KWebsite Availability 99.98%
No. Medical Equip. Maint: 33,512Annual Work Orders: 45,588
HIS Annual Inches Scanned: 33KActive MyChart Users: 45KMonthly Analytics Reports: 16K
Telehealth Sites:134Telehealth Patient Encounters: 40K
UptimeEpic: 99.8%PeopleSoft/Finance: 98.8%PeopleSoft/HRMS: 99.6%
July 2015
112
(7/24/15)
35Projects
Unfunded (3)
Actuals
Budget
Projects
INFORMATION & TECHNOLOGY
White - Not Started/TBDGreen - Can Meet GoalsRed - Projects at RiskBlue - CompletedBlack - Not Reported
(06/30/15)
Variance($2,685,934)
(5%)
Pending Other (1)Pending Decision Pack (1)
Pending CustomerFunding (6)
$0 M
$5 M
$10 M
$15 M
$20 M
$25 M
$30 M
$35 M
$40 M
$45 M
$50 M
$55 M
FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15
Actuals Committed Remaining Budget0 10 20 30 40 50 60 70 80
EPIC
Bus Sys
Int and Dev
Tech Svs
CE
Analytics
HIS
PMO Office
CITO
AverageBudget
Pending Capital (24)
98
59
36
7
17
11
($1.0)
$1 M
$3 M
$5 M
$7 M
$9 M
$11 M
$13 M
$15 M
HIT OPERATIONS DASHBOARD
15M
2M7M