The Rollover Budget Initiative (RBI) would allow units to maintain their annual budgets without being penalized for not fully utilizing the last year’s budget. Any remaining money from a fiscal year would be the base amount for the next fiscal year, which will then have additional money added to meet the unit’s requested budget. For example, if a unit requests $10,000 and has $2,000 left over from the previous year, that unit would keep the $2,000 and have $8,000 added to their funds. This will allow units to maintain requested budgets while lowering the overall government budget.
Idea No. 604