FY24 Forecast and FY25 preliminary Operating Budget are now available

CalPlanning Community,

The CalPlan and HCP planning applications are available with the FY24 beginning balance and July through September Actuals (this data are already available in CalRptg). The FY2024-25 Operating Budget has been seeded with preliminary numbers to assist planning activities but remember that these are subject to change.

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

• Actualized Forecast
• FY24 Beginning Balance details

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