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.
CalPlan/HCP are not available
for planning the FY25 Forecast and FY26 Operating Budget while the budget discussions take place and the budgets finalized.
As we prepare to finalize the FY26 Operating Budget Working, CalPlan were updated in early August with the revised FY26 CBR rates and HCP has been updated so that the cost of living adjustment (COLA) for non-represented staff and faculty will be 3.2% (rather than the previously planned 3.7%).
July 2025 Actual Data Load
- CalRptg and Cal Answers were updated with closed July Actuals on Tuesday morning, August 12.
- HCPRptg was with closed July Actuals on Tuesday noon, August 12.
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The FY25 Forecast in CalPlan and HCP currently includes July to February Actuals and will not be updated with Actuals for the remainder of this fiscal year due to the budget process
June 2025 Actual Data Load
- CalRptg and Cal Answers were updated with closed June Actuals on Wednesday morning, August 6.
- HCPRptg was updated with closed June Actuals on Thursday night, August 7.
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The FY25 Forecast in CalPlan and HCP currently includes July to February Actuals and will not be updated with Actuals for the remainder of this fiscal year due to the budget process.
More BFS Monthly Close and Fiscal Year Close details can be found on the Controller's website.
FY25 Forecast & FY26 Operating Budget snapshots
The versions below are a copy of Working as of the date indicated:
- Initial - copy of FY25 Operating Budget Final - 10/4/2024
- Q1 Submission - 11/18/2024
- Q2 Submission - 2/10/2025
- R1 - 10/23/2024
- R2 - 2/10/2025
- R3 - 3/7/2025
- R5 - 8/5/2025
- R6 - 8/6/2025
- PriorMnth - 5/2/2025
- Planner Submission - 5/2/2025