CalPlanning updated with February Actuals and FY16 Forecast and FY17 Operating Budget snapshots in the Planner Submission version

March 17, 2016
Dear CalPlanning Community,

CalPlanning is now available for continued planning in the working version.
During yesterday's outage, CalPlanning was updated with February Actuals and FY16 Forecast and FY17 Operating Budget snapshots in thePlanner Submissionversion, as of March 16.
Planner Submission Versions Available for Reporting
The FY16 Forecast and FY17 Operating Budget Working versions were copied to the following versions for reporting purposes (CalPlan/CalRptg/HCPRptg):
  • FY16 Forecast Planner Submission
  • FY17 Operating Budget Planner Submission
Please note: Use of Planner Submission data is optional in your reporting.  It will be overwritten with a snapshot after the April 5th budget deadline.
New job aid on Plan Home Department available
We've heard from you that more information on CalPlanning compensation data, including Plan Home Department could be useful. Pleasereview the CalPlanning Compensation Data: Planned Home Department vs. Distribution Entity(link is external)job aid on the CalPlanning website.
Questions
Thank you,
Office of the CFO
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Campus Budget Office
CalPlanning Team