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.