The CalPlanning FY22 Operating Budget Final is now available for reporting only.
FY22 Operating Budget Final
We copied the FY22 Operating Budget Working version to FY22 Operating Budget Final. The FY22 Operating Budget Working and Final versions are nearly identical to FY22 Operating Budget Planner Submission except for these differences:
Working and Final versions include leadership budget decisions...
CalPlanning Community,We have upgraded CalPlanning to improve performance, reliability, security, and compatibility with newer browsers and operating systems. All CalPlanning tools (CalPlan, CalRptg, HCPRptg, SmartView) are now available. Please note: There are several actions users need to take when they first log back into CalPlanning. Please review the linked job aid or...
The FY22 Operating Budget is now available for planning. We used data from CalPlanning FY21 Forecast Planner Submission (which is a copy of FY21 Forecast Working as of May 24) as the source for FY22 Operating Budget.
The CalPlanning tools (CalPlan, HCP, CalRptg, HCPRptg, SmartView) are available with 2021 January Actuals. The FY2020-21 Forecast Working version has been updated with January Actuals. We applied the annual removal of DeptIDs for planning.
Please review the March release notes for details about this update, including:
Simplified the way that Pooled Positions and Fee Remission are planned in HCP...
The CalPlanning FY21 Forecast is now available for planning. We used data from CalPlanning FY21 Operating Budget Final as the source for FY21 Forecast.
We will open FY22 Operating Budget in March. Due to the continued uncertainty regarding COVID-19, the FY22 Operating Budget is currently blank and uneditable. We plan to pre-populate the FY22 Operating Budget with the Final version of the FY21 Operating Budget along with...
The CalPlan planning application is available with the FY21 beginning balance and July through December Actuals (this data has been available in CalRptg). The FY2020-21 Forecast Working version has been updated with the beginning balance and July through December Actuals.
The CalPlanning planner tools, CalPlan and HCP, are now available with the FY20 Forecast Q1 Submission version. We have also updated CalPlanning to improve performance, reliability, and compatibility with newer browsers and operating systems. Please note: There will be several actions that all CalPlanning users need to do when first logging in. Please review the job aid for...