FY22 Forecast and FY23 (preliminary) Operating Budget are now available

January 14, 2022

CalPlanning Community,

The CalPlan planning application is available with the FY22 beginning balance and July through November Actuals (this data is already available in CalRptg). The FY2022-23 Operating Budget has been seeded with preliminary numbers to assist planning activities but remember that these are subject to change when we officially launch the budget process.

Please review the January release notes for details about this update, including:

  • Actualized Forecast
  • FY22 Beginning Balance details
  • Changes to Central Transfers and Commitments and planned Form A entries

Please continue to check the CalPlanning website for details and current information about the system.

If you have questions, please contact the Help Desk at calplanhelp@berkeley.edu

Thank you,

The CalPlanning Team
Office of the Vice Chancellor of Finance