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 and HCP are unavailable for planning while budget submissions are reviewed and finalized.
March 2024 Actual Data Load
- CalRptg and Cal Answers were updated with closed March 2024 Actuals on Tuesday morning, April 16
- HCPRptg was with closed March 2024 Actuals on Thursday morning, April 18
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CalPlan and HCP will not be updated with Actuals for the remainder of this fiscal year due to the budget process
More BFS Monthly Closedetails can be found on the Controller's website
FY24 Forecast & FY25 Operating Budget snapshots
The versions below are a copy of Working as of the date indicated:
- Initial - copy of FY23 Operating Budget Final - 9/14/2023
- Q1 Submission - 11/19/2023
- Q2 Submission - 2/6/2024
- R1 - 10/17/2023
- R2 - 2/6/2024
- R3 - 3/4/2024
- PriorMnth - 3/13/2024
- Planner Submission - 4/26/2024 (tentative)