September 19, 2016

CalPlanning is now available with the following updates:

  • FY17 July and August Actuals
  • FY17 Actual Final and Forecast Working updated with Beginning Balances from Actuals

FY17 BEGINNING BALANCES DETAILS

Beginning Balances reported in CalPlan and CalRptg contain data seeded from BAIRS FY17 period 0 Actuals. 

For most funds, Beginning balances do not contain period 0 TempBudg. Only a small number of Contract and Grant (C&G) funds, including 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)