CalPlan and HCP are available for planning
with the FY27 beginning balance and July through August Actuals (this data is already available in CalRptg). The FY2027-28 Operating Budget has been seeded with preliminary numbers to assist planning activities, but remember that these are subject to change.
Please review the September 2026 release notes for details.
CalRptg and HCPRptg are available for reporting
from CalPlanning and Smart View. Reminder: Click on the Explore button to access reports, including the Key Controls report.
August 2026 Actual Data Load
- CalRptg and Cal Answers were updated with closed August Actuals on Tuesday morning, September 15.
- HCPRptg was updated with closed August Actuals on Thursday afternoon (2 pm), September 17.
- The FY27 Forecast in CalPlan and HCP were updated on Friday, September 18 with July and August Actuals.
September 2026 Actual Data Load
- CalRptg and Cal Answers will be updated with closed September Actuals on Monday morning, October 12.
- HCPRptg will be updated with September Actuals on Tuesday night, October 13.
- CalPlan and HCP will be updated with September Actuals on Wednesday, morning October 13 with the Forecast Actualized.
More BFS Monthly Close and Fiscal Year Close details can be found on the Controller's website.
FY27 Forecast & FY28 Operating Budget snapshots
The versions below are a copy of Working as of the date indicated:
- Initial - copy of FY27 Operating Budget Final - 9/1/2026
- R1 - 9/18/2026
- PriorMnth - 5/22/2026
- Planner Submission - 5/22/2026 end of day