Budget Memos

Click here to see prior fiscal years' Budget Memos

Title Attachment? Date
State Budget Manual Updates to be Effective April 1 Advance copy of updates 01-19-2021
2021-23 Strategic Planning for the 2021-23 Biennium  None; see Strategic Planning for more 01-08-2021
Revised Budget Management Guidelines for FY 2020-21 None 12-21-2020
Change Budget Instructions for the 2021-23 Biennium None 11-19-2020
Occupational Licensing Boards Financial Report Requirements Licensing Board Guidelines 10-20-2020
Base Budget Instructions for FY 2021-23 memo None 9-28-2020
Certification Guidance for S.L. 2020-97 memo None 09-11-2020
Coronavirus Relief Fund Offset for Substantially Dedicated Employees memo None 08-17-2020
Certification Guidance for FY 2020-21 memo Agency Certification Instructions – Short Session FY 2020-21 07-15-2020
Cost Collections memo Collections Worksheet (xls)
DOR Collection Worksheet (xls)		 07-08-2020

Prior Fiscal Years' Budget Memos

2019-20

2019-20

Title Attachment? Date
Summary of General Provisions in the 2020 COVID-19 Recovery Act House Bill 1043 (Session Law 2020-4) memo None 06-25-2020
Budget Management for FY 2020-21 memo None 06-03-2020
Budget Procedures for COVID-19 Appropriations memo None 05-14-2020
Closeout Guidance for SFY 2019-20 memo SFY 2019-20 Carryforward Job Aid
Template - State Agency and University Carryforward Request
Operating Budget Code Closeout Job Aid
Capital Budget Code Closure Job Aid
Summary of Revised Changes
Certification Checklist
Kick Off Meeting Video		 05-04-2020
Fiscal Year 2019-20 Budget Management Guidance memo None 04-23-2020
Monthly General Fund Operating Allotments memo None 03-20-2020
Summary of Hurricane Florence Legislation and other Disaster Recovery memo None 02-26-2020
Summary of Mini Appropriation Bills from the 2019 Legislative Session for the 2019-2021 Biennium memo None 02-19-2020
Fee Report Information for FY 2018-19 memo None 01-13-2020
State Budget Manual Updates memo None 01-08-2020
Budget Instructions for FY 2020-21 memo None 12-19-2019
Reset of Liability Limit on Noneconomic Damages for Medical Malpractice memo None 12-17-2019
Certification Guidance for FY 2019-21 memo Agency Certification Instructions for FY 2019-21 (pdf) 10-07-2019
Occupational Licensing Boards Financial Reporting for FY 2019-2020 memo Licensing Board Guidelines (pdf) 09-30-2019
Cost Collections memo Collections Worksheet (xls)
DOR Collection Worksheet (xls)		 07-03-2019
2018-19

2018-19

Title Attachment? Date
Continuing Budget Authority for FY 2019-20 memo None 06-27-2019
2019-21 Travel Subsistence Rate Changes memo None 06-20-2019
Social Services and Child Welfare Reform Reports memo CSF Tranmittal Letter
Final Report - Social Services Reform Plan
Final Report - Child Welfare Reform Plan		 05-08-2019
Closeout Guidance for SFY 2018-19 memo SFY 2018-19 Carryforward Job Aid
Template - State Agency and University Carryforward Request
Operating Budget Code Closeout Job Aid
Capital Budget Code Closure Job Aid
Budget Code Closure Request Form
Closeout Kickoff Presentation		 05-06-2019
Summary of 2018 Hurricane Florence Legislation memo Summary Spreadsheet 03-19-2018
2017-18 Fee Report memo Fee Report Contacts spreadsheet 01-11-2018
Budget Manual Updates: IRS Mileage Rates memo None 01-03-2019
Potential Federal Government Shutdown memo None 12-20-2018
Hurricane Florence Budget Reporting Guidelines memo HFDRF Request for Funds template 11-05-2018
Hurricane Florence Damage and Needs Assessment memo None 09-28-2018
Hurricane Florence Prep memo None 09-13-2018
2019-21 Budget Instructions memo Budget Instructions - Summary 09-10-2018
Social Service and Child Welfare Reform memo Social Services Reform - Preliminary Plan
Child Welfare Reform - Preliminary Plan		 09-05-2018
Strategic Planning for the 2019-21 Biennium memo Strategic Planning Guidance
Template for the 2019-21 Biennium		 08-16-2018
Summary of General Provisions for the Appropriations Act of 2018 memo None 07-18-2018
State Budget Manual Updates memo None 07-02-2018
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