September 19, 2017
CalPlanning is now available with the following updates:
- FY18 July and August Actuals
- FY18 Actual Final and Forecast Working updated with Beginning Balances from Actuals
FY18 Beginning Balance Details
Beginning Balances reported in CalPlan and CalRptg contain data seeded from BAIRS FY18 period 0 Actuals.
For most funds, Beginning Balances do not contain period 0 TempBudg. Only a small number of Contract and Grant (C&G) funds, including Financial Aid and Federal Appropriation funds, have continued to use TempBudg in BFS since the C&G implementation, so their Beginning Balances continue to include Period 0 TempBudg and Actuals in CalPlanning.
These ranges are as follows:
Financial Aid Funds (ranges 23490-23548, 23601-23603, and 33980-33990)
Federal Appropriation Funds (ranges 21000-21099 and 33870-33899)
NOTE: Data for inactive Contract and Grant (C&G) funds are excluded from CalPlanning for FY18 Beginning Balances (no changes were made to earlier fiscal years.)