FY25 Forecast and FY26 preliminary Operating Budget are now available

October 23, 2024

CalPlanning Community,

The CalPlan and HCP planning applications are available with the FY25 beginning balance and July through September  Actuals (this data is already available in CalRptg). The FY2025-26 Operating Budget has been seeded with preliminary numbers to assist planning activities but remember that these are subject to change.

Please review the October 2024 release notes for details about this update, including:

  • Actualized Forecast
  • FY26 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

Topics