Budget Instructions and Forms

Operating Budget

Operating Budget Instructions and Forms

FY 2020 Budget Instructions
Planning Values FY 2020
Medical Benefits Costs FY 2019 - FY 2020
FTE Table
PAYPER FY 2019
RI - Agency Training Guide
RI - Internet Explorer Hints
PAYPER FY 2020

Capital Budget

Capital Budget Instructions and Forms

BFM Capital Budgeting User Guide
FY 2020-2024 Capital Budget Instructions Manual
Report on IT Systems and Spending
Report on ITIF and Projects
Template for Subprogram Requests

Budget Communications and Memos

Budget Communications and Memos

11-15-2018 FY 2019 First Quarter Report
5-15-18 FY 2018 Third Quarter Report
11-15-17 FY 2018 First Quarter Report
05-16-2017 FY 2017 Third Quarter Report
11-15-2016 FY 2017 First Quarter Report
05-16-2016 FY 2016 Third Quarter Report
11-16-15 FY 2016 First Quarter Report
10-13-2015 FY 2016 Budgetary Controls
05-15-2015 FY 2015 Third Quarter Report
02-20-2015 FY 2015 Second Quarter Report
11-17-2014 FY 2015 First Quarter Report
05-16-2014 FY 2014 Third Quarter Report
02-14-2014 FY 2014 Second Quarter Report
11-27-2013 FY 2014 First Quarter Report
05-15-2013 FY 2013 Third Quarter Report
02-19-2013 FY 2013 Second Quarter Report
11-17-2012 FY 2013 First Quarter Report
11-15-2011 FY 2012 First Quarter Report
11-15-2010 FY 2011 First Quarterly Report
09-27-2010 FY 2011 Payroll Encumbrance
11-13-2009 FY 2010 First Quarter Report
04-07-2008 FY 2009 Third Quarter Report Letter
02-09-2009 New Accounts Application Changes
05-15-2009 FY 2009 Third Quarter Report
01-22-2009 FY 2009 Second Quarter Report
11-17-2008 FY 2009 First Quarter Report
10-15-2008 Quarterly Report Letter
11-15-2007 FY 2008 First Quarter Report
05-22-2008 FY 2008 Third Quarter Report
04-28-08 FY 2010 - FY 2014 Capital Budget Instructions
04-03-2008 Third Quarter Report Letter
09-13-2007 Payroll Encumbrances
09-05-2007 Rhode Island Capital Fund Reappropriations
08-15-2007 Reappropriations to FY2008
06-29-2007 New RICAP Fund
06-21-07 FY 2007 Supplemental Appropriations
06-07-2007 Privatization Contracts, Additional Instructions
05-19-2007 Cash and Budgetary Control Issues
05-08-2007 FY 2009 - FY 2013 Capital Budget Instructions
02-27-2007 RIFANS Budget and Payroll Encumbrances
01-09-2007 Lesser of Cash or Program Controls
01-08-2007 FY 2007 Second Quarterly Report
11-16-2006 Lesser of Cash or Program Controls
06-26-2006 IMPORTANT RIFANS Budget Accountability

Special Reports

Special Reports

Cost - Benefit Analysis of a Statewide Teacher Contract
RIPTA Management Audit-Transfer To RIDOT Report
RIPTA Management Audit-Functional Area Review
RIPTA Management Audit-Peer Group Review
RIPTA Management Audit-Executive Summary
Retiree Health Care Actuarial Valuation-February 2009
FY 2009 Enacted and Working Budget