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Dashboard Metric 10: The SVCC Operating Fund Balance

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Metric #10

The SVCC operating fund balance (as a % of budget) is calculated.

Click on the graph in order to see the drill down measurements for a particular fiscal year.


Explanation
Actual fiscal year operating fund balance is calculated from the budget balances from the last week of July for the previous FY. In other words, the operating fund balance for FY13 will be calculated in late July of 2013 (after the FY is actually over). The CFO will calculate this metric.