Budget Communications and Instructions

Budget Communications and Memos

Budget Communications and Memos

08-20-21 Memo JC Reappropriations to FY 2022
05-14-21 FY 2021 Third Quarter Report
04-23-21 House & Senate Follow Up Memo
04-23-21 Budget Survey Memo
04-05-21 FY21 Third Quarter Financial Statement Requirement
04-01-21 Agency Quarterly Report Training Guide
02-15-21 FY2021 Second Quarter Report
01-11-21 FY21 Second Quarter Financial Statement Requirement
01-08-21 FY21 RI Agency Quarterly Report Training Guide
01-06-21 Budget Control Removal
11-16-2020 FY 2021 First Quarter Report
11-12-20 Memo Update for Task Force
09-11-20 Monthly Allotments and Discretionary Spending Memo
09-01-20 FY2022-2026 Capital Budget Instructions Memo
05-19-2020 FY 2020 Third Quarter Report
03-18-20 Discretionary Spending and Hiring Restrictions Memo
02-19-2020 FY 2020 Second Quarter Report
11-15-2019 FY 2020 First Quarter Report
5-15-19 FY 2019 Third Quarter Report
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

Operating Budget

Operating Budget Instructions and Forms

Budget Letter from Governor to Cabinet Members
FY 2023 Budget Instructions
RI BFM Agency User Guide
Decision Package Template
Statutory Impact Summary for Decision Packages
FY 2022-2023 Planning Values
FY 2022-2023 Health Benefit Rates
PAYPER22
PAYPER23
Template - Text for Budget Articles
BR-3B
RI - Internet Explorer Hints
OMB - Budget Office Contact Information Form
FY 2023 Kickoff Meeting Presentation
Analyst Assignments
Health Co-Share Rates
Memo JC FY23 Quasi Budget Submission
FY23 Budget Submission Instructions

Examples and Training Resources

Constrained Decision Package Good Example
Constrained Decision Package Bad Example
Unconstrained Decision Package Good Example
Unconstrained Decision Package Bad Example
RI OMB Evidence Scale
RI OMB Evidence Scale Video
RI OMB Evidence Scoring Guide

Capital Budget

Capital Budget Instructions and Forms

Capital Budget Instructions Consolidated FY 2023
05-10-21 FY23-27 Capital Budget Process Memo
Capital Fleet Replacement Plan Template
Capital Project Narrative Template
Capital Subproject Detail Template

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