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.
CalPlan/HCP are not available
for planning the FY25 Forecast and FY26 Operating Budget while the budget discussions take place and the budgets finalized.
April 2025 Actual Data Load
- CalRptg and Cal Answers were updated with closed April Actuals on Monday morning, May 12.
- HCPRptg was updated with closed April Actuals on Tuesday morning, May 13.
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The FY25 Forecast in CalPlan and HCP currently includes July to February Actuals and will not be updated with Actuals for the remainder of this fiscal year due to the budget process.
March 2025 Actual Data Load
- CalRptg and Cal Answers were updated with closed March Actuals on Monday morning, April 14.
- HCPRptg were updated with closed March Actuals on Monday afternoon, April 14.
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The FY25 Forecast in CalPlan and HCP currently includes July to February Actuals and will not be updated with Actuals for the remainder of this fiscal year due to the budget process.
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 - 5/2/2025