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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, Pro Rata Statewide Cost Allocation Plan (SWCAP)
- Historical Budget Information
  Historical eBudgets, Historical Budget Publications, Summary Schedules and Historical Charts, and California Budget Information
- FI$Cal Resources for Budget
  Instructions and guidance for departments specifically related to the users of Hyperion
- Budget Reports and Analyses
  Multi-year Projection, General Fund Loans and Obligation Report, Fund Condition Statements, Five-Year Infrastructure Plan, Legislative Analyses, and Cash Flow Projection and Management
- Salaries and Wages Supplement
  Detailed data on the actual, approved, and estimated staffing level for each state department for the workload budget
- Resources for Departments
  Budget Analyst Guide, Budget Change Proposals, Hyperion Upload Template, Budget Forms, Budget Letters, FI$Cal Resources for Budget, Manual of State Funds, State Administrative Manual, Training for Departments, Uniform Codes Manual
Accounting
- Policies and Procedures
  State Administrative Manual, Uniform Codes Manual, Manual of State Funds, Fund Reconciliation Guide, Accounts Receivable Toolkit and other policies and procedures
- Consulting and Training Services
  Fiscal and accounting, training, advice, and consulting services for departments
- CALSTARS Resources
  California State Accounting and Reporting System (CALSTARS) user procedures, support , and training for departments
- FI$Cal Resources
  Financial Information System for California (FI$Cal) instructions, guidance, support, and training for departments using accounting modules
- Statewide Cost Allocation
  Identification and allocation of statewide general administrative costs to other funds, reports, training, and federal resources
- Cash Management Improvement Act
  Federal regulations and state policies for departments receiving federal funds
- Other Resources
  Links to other departments or governmental agencies and other resources for state departments
Forecasting
- Demographics
  Demographic, population, and census data
- Major Regulations
  Economic impact review for regulations with costs
  or benefits exceeding $50 million
- Economics
  Economic forecasts and analyses
- Revenue and Taxation
  General Fund and special fund tax revenue estimates
  and tax expenditure reports
Reports
- Accounting Reports
  Delinquent Accounts Receivable Report, Fund reconciliation, Statewide cost allocation and other statewide accounting reports
- Audit Reports, Memos and Letters
  Reports that communicate the fiscal integrity of state agencies
- Budget Reports
  Cash Management, General Fund Loans and Obligation Report, Multi-Year General Fund Budget Projection, and Salaries and Wages Supplement
- California Single Audit Reports
  Reports that communicate the fiscal integrity of state agencies
- Demographic Reports
  Demographic statistics on the size, distribution, and characteristics of the California population
- Economic and Revenue Updates
  Monthly report on state economic and revenue trends
- Legislative Analyses
  Finance reports its findings and support position through Bill Analyses. Search for Bill Analyses by Session, House, Bill Number and Date Range
- State Leadership Accountability Act Reports
  Government Code sections 13400 through 13407, known as the State Leadership Accountability Act (SLAA), enacted to reduce the waste of resources & strengthen internal control
- Other
  Capital Outlay and Infrastructure Reports, Cap and Trade Investment Plan, California Commission on Disability Access, and Legislative Reports
Programs
About Us
- Role
  Finance's role in state government
- Executive Staff
  Biographies and contact information
- Program Budget Management Staff and Units
  Management and Units
- Careers
  Employment opportunities
- Boards and Commissions
  Finance serves on statewide boards and commissions

Budget Forms

Forms for Budget-related business processes:

AB 92 Drought Exemption Request for State Contracts
DF-12 Section 11.00/11.10 Report
DF-24 Federal Grant Request
DF-46 Budget Change Proposal (8/2016)

Instructions
Cover Page and Narrative Template
Fiscal Detail Sheets

BCP Excel Upload Template Workbook (1/2017)
BCP Excel Upload Template Sample Workbook (1/2017)
Past Year Baseline Budget Adjustments (BBA) Excel Upload Template Workbook (1/2017)
Baseline Budget Adjustments (BBA) Excel Upload Template Workbook (1/2017)
Revenues, Transfers, and Loans (RTL) Excel Upload Template Workbook (1/2017)
DF-90 Section 28.00 Application
DF-91 Section 28.50 Application
DF-117 Certification of Past and Prior Year Information
DF-155 Request for GC 12439 Vacant Position Reestablishment
DF-160A Request For HIring Freeze Exemption Individual Position
DF-160B Request For HIring Freeze Exemption Group
DF-301 Supplementary Schedule — Federal Funds/Reimbursements
DF-301 Supplementary Schedule — Federal Funds/Reimbursements Instructions
DF-302 Supplementary Schedule of Equipment
DF-303 Detailed Fund Balance Report
DF-304 Non-Governmental Cost Fund Past Year Expenditure - Reconciliation
DF-580 Unanticipated Cost Funding Request
DF-581 Request for Approval of Gift
STD26 Budget Revision

Capital Outlay Budget Forms

DF-150 Fiscal Impact Worksheet (FIW)
DF-151 Capital Outlay Budget Change Proposal (COBCP)
DF-152 Capital Outlay Concept Paper (COCP)
Deferred Maintenance Project List Template

Budget

Budget

California Budget
Trailer Bill Language
Budget Details
Budget Reports and Analyses
FI$CAL Resources
Summary of Fund Condition Statements
Historical Budget Information
Index of Fund Condition Statements
Salaries and Wages Supplement
Resources for Departments

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