Executive Biennium Budget, Fiscal Budget 2013 – 2015
Budget in Brief
Prepared by the Department of Budget and Finance December 17, 2012
Multi-Year Program and Financial Plan
- The Organization of the Program Plan and Executive Budget
- Statewide Overview and General Information
- Economic Outlook and Tables Indicating the Basis for Revenue Estimates
- State Receipt and Revenue Plans
- The Operating and Capital Budget – Statewide Summaries
- State Plan of Organization
- The Operating and Capital Budget
- Department of Accounting and General Services
- Department of Agriculture
- 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 Defense
- Department of Education
- Office of the Governor
- Department of Hawaiian Home Lands
- Department of Health
- Department of Human Resources Development
- Department of Human Services
- Department of Labor and Industrial Relations
- Department of Land and Natural Resources
- Office of the Lieutenant Governor
- Department of Public Safety
- Department of Taxation
- Department of Transportation
- University of Hawaii
- Requested Appropriations – Comparison with Previous Budget Period
- The Operating & Capital Budget by Major Program Area & Intermediate Levels of the Program Structure
- Appendix 1 – The Program Structure
- Appendix 2 – Definition of Terms
- Appendix 3 – Historical Information
Governor’s Messages