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.