Help: A budget version

Budgets and fund shifts

One version of a PA's budget filing, by program and year, with the priced results once it is priced. A confirmed version is published, and its inputs and run settings are published with it so anyone can reproduce its results.

Choose program years and whether to show the excluded programs, then Apply. The reconciliation shows the filed budget adds up to the totals; the files are the tables as filed.

How to

• Download this table (CSV) gives the rows you see. Column definitions explains each column.
• Compare with another version opens the comparison with this version chosen.
• Comments, at the end, is where your organization and CPUC staff discuss the filing; Post comment adds one, with files.

A tour of the page

On the page, the (?) beside the heading opens this help, and Take a tour of this page shows these steps one at a time beside the part of the page each describes. Some steps are only for parts that some people see, or that only some pages of this kind have.

1. What to show

   Program years and the excluded programs (programs flagged to be left out of budget totals).

2. Totals

   The totals of the programs shown.

3. By program

   Each program's budget and results, with a CSV of the rows and the column definitions.

4. Reconciliation

   That the filed budget adds up, program by program, to the version's totals.

5. Files

   The filed tables and, once confirmed, the run settings that priced them.

6. Compare

   Compare this version with any other you can read.

7. Comments

   Your organization and CPUC staff discuss the filing here, with files attached. Not public; a comment is never edited.

8. Help on every page

   The question mark beside a page's heading opens this page's guide and its tour. All of Help, with the user guides and how to get support, is in the header.