Proposed, revised, and enacted budgets for the recently enacted fiscal year.
Trailer Bill Language
Trailer Bill Language proposed or approved for the recently enacted fiscal year's budget.
Budget Change Proposals, Finance Letters, and Pro Rata Statewide Cost Allocation Plan (SWCAP)
Historical Budget Information
Historical eBudgets, Historical Budget Publications, Summary Schedules & Historical Charts, and California Budget Information.
FI$Cal Resources for Budget
Instructions and guidance for departments specifically related to the users of Hyperion.
Budget Reports and Analyses
Multi-year Projection, General Fund Loans and Obligation Report, Fund Condition Statements, Five-Year Infrastructure Plan, Legislative Analyses, and Cash Flow Projection and Management
- Salaries and Wages Supplement
Detailed data on the actual, approved, and estimated staffing level for each state department for the workload budget.
- Resources for Departments
Budget Analyst Guide, Budget Change Proposals, Hyperion Upload Templates, Budget Forms, Budget Letters, FI$Cal Resources for Budget, Manual of State Funds, State Administrative Manual, Training for Departments, and Uniform Code Manual.