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