Budget

  • California Budget

    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 Details

    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.


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