CalPlan/HCP are available for planning
for planning FY25 Forecast and FY26 Operating Budget. Please review the March 2025 release notes for details.
To help make the CalPlan and HCP forms perform more quickly for you, we suggest that you set your preferences as:
- CalPlan MyOrg preference to an L3 org or below
- HCP MyOrg preference to an L5 or L6 or L7 org
This will bring back fewer intersections to display in your form and improve performance for everyone.
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
February 2025 Actual Data Load
- CalRptg and Cal Answers were updated with closed February Actuals on Wednesday morning, March 12
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CalPlan and HCP and HCPRptg were updated with February Actuals on Tuesday morning, March 18
January 2025 Actual Data Load
- CalRptg and Cal Answers were updated with closed January Actuals on Wednesday morning, February 12
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CalPlan and HCP and HCPRptg were updated with January Actuals as part of the work to open FY26 Operating Budget on March 7
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
- PriorMnth - 3/17/2025
- Planner Submission - Spring 2025, after FY26 Operating Budget deadline