Department of Homeland Security

Rollover Budget Initiative (RBI)

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.

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Idea No. 604