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Public Health Revenues - Quarterly (CMP)

PH
Public Health Revenue
P
Time Period
Current Actual Value
Current Target Value
Current
Variance From Target
Current Trend
Baseline % Change
Why Is This Important?
PH
Public Health YTD Cumulative
PM
Q2 2024
$1.16Mil
$1.54Mil
-32%
1
258%
PH
Public Health Total Revenue - Quarterly
PM
Q2 2024
$513,093
$767,550
-50%
1
58%
PH
COVID AID - 11-450-000-0000-5216
PM
Q2 2024
$0
13
0%
PH
WC FAMILY SERVICE COLLABORATIVE - 11-450-000-0000-5281
PM
Q2 2024
$0
$5,875
1
-100%
PH
LOCAL GRT CDS-OPIOID - 11-450-454-0000-5296
PM
Q2 2024
$0
$14,050
1
0%
PH
MEDICAL ASSISTANCE SERVICES STATE - 11-450-000-0000-5333
PM
Q2 2024
$2,007
$0
1
76%
PH
ALTERNATIVE CARE WAIVER (AC)- 11-450-000-0000-5334
PM
Q2 2024
$0
$0
10
0%
PH
STATE GRT - PUBLIC HEALTH SUBSIDY - 11-450-000-0000-5353
PM
Q2 2024
$89,296
$120,350
-35%
1
87%
PH
MEDICAL ASSISTANCE OTHER WAIVER CM - 11-450-000-0000-5355
PM
Q2 2024
$0
$0
10
-100%
PH
STATE GRT - MNCHOICES - 11-450-000-0000-5371
PM
Q2 2024
$14,666
$14,875
-1%
1
-39%
PH
STATE GRT - MISCELLANEOUS GRANTS - 11-450-000-0000-5399
PM
Q2 2024
$2,952
$1,250
58%
2
48%
PH
MEDICAL ASSISTANCE SERVICES FED - 11-450-000-0000-5433
PM
Q2 2024
$1,245
$0
1
23%
PH
MEDICAL ASSISTANCE OTHER WAIVER CM - 11-450-000-0000-5468
PM
Q2 2024
$0
$0
10
-100%
PH
FED GRT - MNCHOICES - 11-450-000-0000-5471
PM
Q2 2024
$17,907
$18,150
-1%
1
-25%
PH
FED GRT - FOLLOW ALONG PROGRAM - FAP/MCH - 11-450-000-0000-5480
PM
Q2 2024
$0
$525
1
0%
PH
FED GRT - IMMUNIZATION REGISTRY - 11-450-000-0000-5482
PM
Q2 2024
$1,400
1
12%
PH
FED GRT - HOME VISITING - 11-450-474-0000-5484
PM
Q2 2024
$22,013
$23,025
-5%
1
2201200%
PH
FED GRT - MISCELLANEOUS - 11-450-000-0000-5499
PM
Q2 2024
$1,426
$525
63%
1
142500%
PH
FEES - 11-450-000-0000-5501
PM
Q2 2024
$16,218
$21,375
-32%
1
40%
PH
FEE - SENIOR CLINIC - 11-450-000-0000-5511
PM
Q2 2024
$4,875
$15,000
-208%
1
72%
PH
FEE - IMMUNIZATIONS - 11-450-000-0000-5512
PM
Q2 2024
$1,203
$6,025
-401%
1
-45%
PH
FEE - PMAP SERVICES - 11-450-000-0000-5524
PM
Q2 2024
$35,700
$47,000
-32%
2
-10%
PH
CONTRIBUTIONS - 11-450-000-0000-5751
PM
Q2 2024
$0
$1,750
3
0%
PH
CONTRIBUTIONS - WOW VAN - 11-450-000-0000-5753
PM
Q2 2024
$1,000
$50
95%
2
99900%
PH
CONTRIBUTIONS - CAR SEATS - 11-450-000-0000-5755
PM
Q2 2024
$2,315
$500
78%
1
2472%
PH
RECOVERY - MISC. ADMINISTRATIVE - 11-450-000-0000-5840
PM
Q2 2024
$326
$1,425
-337%
1
443%
PH
FED GRT - INFLUENZA VACCINE I2020 - 11-450-440-0000-5482
PM
Q1 2024
$0
5
-100%
PH
FED GRT - EMERGENCY PREPAREDNESS - 11-450-451-0000-5483
PM
Q2 2024
$26,896
$66,475
-147%
1
10%
PH
STATE GRT - SUICIDE PREVENTION GRANT - 11-450-452-0000-5399
PM
Q2 2024
$0
$0
2
-100%
PH
FEES AND SVC CHARGES - DENTAL INITIATIVE - 11-450-453-0000-5501
PM
Q2 2024
$0
$25,000
1
0%
PH
FED GRT - MCH GRANT - 11-450-471-0000-5454
PM
Q2 2024
$17,340
$19,575
-13%
2
1733900%
PH
STATE GRT - FAMILY PLANNING GRANT - 11-450-472-0000-5311
PM
Q2 2024
$28,426
$35,350
-24%
1
19%
PH
FED GRT - FAMILY PLANNING GRANT - 11-450-472-0000-5411
PM
Q2 2024
$12,182
$8,850
27%
1
1218100%
PH
STATE GRT - CHILD & TEEN CK-UP - 11-450-473-0000-5325
PM
Q2 2024
$22,887
$25,600
-12%
1
16%
PH
FED GRT - CHILD AND TEEN CHECK UP - 11-450-473-0000-5460
PM
Q2 2024
$22,887
$25,600
-12%
1
16%
PH
STATE GRT - EXPANDED HOME VISITING (EBHV) - 11-450-474-7101-5384
PM
Q2 2024
$0
$73,500
4
-100%
PH
FED GRT - DRUG FREE COMMUNITIES - 11-450-475-0000-5495
PM
Q2 2024
$30,903
$31,250
-1%
1
3090200%
PH
TOBACCO LICENSE - 11-450-482-0000-5117
PM
Q2 2024
$500
$1,075
-115%
2
987%
PH
COVID19 VACCINE IMPLEMENTATION - 11-450-485-0000-5401
PM
Q2 2024
$73,233
$100,000
-37%
1
7323200%
PH
STATEWIDE HEALTH IMPROVEMENT PTR (SHIP) - 11-450-491-0000-5363
PM
Q2 2024
$63,790
$78,650
-23%
1
82%

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Scorecard Container Measure Action Actual Value Target Value Tag S A m/d/yy m/d/yyyy