Executive Biennium Budget, Fiscal Budget 2019-2021
Budget in Brief
Prepared by the Department of Budget and Finance December 17, 2018
Errata for the FB 2019-21 Executive Biennium Budget Budget in Brief
MULTI-YEAR PROGRAM AND FINANCIAL PLAN
The Governor’s Message
The Organization of the Program Plan and Executive Budget
Statewide Overview and General Information
Tables Indicating Basis for Revenue Estimates and State Receipt and Revenue Plans
The Operating and Capital Budget – Statewide Summaries
The Operating and Capital Budget
Department of Accounting and General Services
Department of the Attorney General
Department of Budget and Finance
Department of Business, Economic Development and Tourism
Department of Commerce and Consumer Affairs
Department of Hawaiian Home Lands
Department of Human Resources Development
Department of Labor and Industrial Relations
Department of Land and Natural Resources
Office of the Lieutenant Governor
Requested Appropriations – Comparison with Previous Budget Period
Operating & Capital Budget by Major Program Area & Intermediate Levels of Program Structure
Appendix 1 – The Program Structure
Appendix 2 – Definition of Terms
Appendix 3 – Historical Information
Appendix 4 – Operating Cost Related to CIP Requests
Appendix 5 – Estimated Deferred Maintenance Cost
*revised Estimated Deferred Maintenance Cost
Appendix 6 – Pension and Other Post-Employment Benefit Liability
Appendix 7 – Debt Affordability Study