SUBJECT: FY26 Forecast and FY27 Preliminary Operating Budget are now available
CalPlanning Community,
The CalPlan and HCP planning applications are available with the FY26 beginning balance and July through August Actuals (this data is already available in CalRptg). The FY2026-27 Operating Budget has been seeded with preliminary numbers to assist planning activities, but remember that these are subject to change.
Please review the September 2025 release notes for details about this update, including:
- Actualized Forecast
- FY26 Beginning Balance details
- Differences between FY26 Operating Budget Planner Submission version (as of May 2) and Final
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