CalPlanning Unavailable
All of CalPlanning (CalRptg, HCPRptg, CalPlan and HCP and Smart View) are not available due to planned maintenance.
June 2026 Actual Data Load
- CalRptg and Cal Answers were updated with closed June Actuals on Friday morning, August 7.
- HCPRptg were updated with closed June Actuals on Thursday afternoon, August 13.
- The FY26 Forecast in CalPlan and HCP update with February Actuals was be the last update before the budget deadline.
July 2026 Actual Data Load
- CalRptg and Cal Answers were updated with closed July Actuals on Wednesday morning, August 12.
- HCPRptg were updated with July Actuals on Thursday afternoon, August 13.
- The FY27 Forecast in CalPlan and HCP will be available in the fall.
More BFS Monthly Close and Fiscal Year Close details can be found on the Controller's website.
FY26 Forecast & FY27 Operating Budget snapshots
The versions below are a copy of Working as of the date indicated:
- Initial - copy of FY26 Operating Budget Final - 8/25/2025
- R1 - 9/15/2025
- R2 - 2/9/2026
- R3 - 3/9/2026
- R4 - 4/13/2026
- PriorMnth - 2/9/2026
- Planner Submission - 5/22/2026 end of day
- Q1 Submission - 12/15/2025
- Q2 Submission - 2/9/2026