April 8, 2015

CalPlanning is now available with the FY15 Forecast and FY16 Operating Budget Planner Submission versions available for reporting. The FY15 Operating Budget is no longer available for edits. See complete release details below.

FY15 Forecast and FY16 Operating Budget Planner Submission versions Available

  • The FY15 Forecast and FY16 Operating Budget Planner Submission versions were created by taking snapshots of the FY15 Forecast and FY16 Operating Budget Working versions as of 4/6/15 at 7:00PM.
  • The Planner Submission versions will be used in the Budget Hearings and should be the point of reference for future analysis. 

FY16 Operating Budget Working is No Longer Editable

  • As of 4/6/15 at 7:00PM, the Operating Budget Working version is no longer available for edits by campus users.
  • Outcome from the Budget Hearings will be managed by your Campus Budget Office Portfolio Budget Officer.

FY15 Forecast Working Remains Open for Edits

  • CalPlanning data entry will remain available in the FY15 Forecast Working version to capture any changes you wish to internally track for the remainder of the fiscal year. Please remember this version is available for planning use only and will not impact the Budget Hearings and the budget process.
  • Additional FY15 Forecast Workin