Executive Supplemental Budget, 2011-2013
Budget in Brief
Supplemental Budget
- The Governor’s Message
- Table of Contents
- Organization of the Executive Supplemental Budget
- Economic Outlook
- Tables Indicating the Basis for Revenue Estimates
- State Receipt and Revenue Plans
- Operating and Capital Budget
- Statewide Summaries
- Department Summaries
- Details by Department
- Plan of Organization
- 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
- 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
- Operating and Capital Budget by Major Program Area and Intermediate Levels
- Appendix 1 – The Program Structure
- Appendix 2 – Definition of Terms
- Appendix 3 – Historical Information
- Plan of Organization