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