September 22, 2015

CalPlanning is now available with the following updates:

  • FY16 July and August Actuals
  • FY16 Composite Benefits and Fee Remission rates have been updated
    ​ (slightly) ​with newly approved rates in the FY16 Forecast.  For more information, please see:  

    Composite Benefit Rates & Facilities/Administrative Costs

  • FY16 Actual Final and Forecast Working updated with Beginning Balances from Actuals*
 

*FY16 BEGINNING BALANCES DETAILS

  • Beginning Balances reported in CalPlan and CalRptg contain data seeded from BAIRS FY16 period 0 Actuals.  
  • For most funds, Beginning balances do not contain period 0 TempBudg.  Only a small number of C&G funds, Financial Aid and Federal Appropriation funds have continued to use TempBudg in BFS since the C+G implementation, so their Beginning Balances continue to include Period 0 TempBudg and Actuals in CalPlanning. 
    • These ranges are as follows:
      • Financial Aid Funds (ranges 23490-23548, 23601-23603, and 33980-33990)
      • Federal Appropriation Funds (ranges 21000-21099 and 33870-33899)