Department of Budget and Finance

Budget in Brief

Prepared by the Department of Budget and Finance December 16, 2013

Supplemental Budget

• The Governor’s Message
• Organization of the Exec Supplemental Budget
• Economic Outlook
• Tables Indicating the Basis for Revenue Estimates
• State Receipt and Revenue Plans

• The Operating and Capital Budget

  • Operating and Capital Budget – Statewide Summaries
  • Operating and Capital Budget – Department Summaries
  • Operating and Statewide Summaries – By Department

  • • • Details by Department

        • 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
        • Operating and Capital Budget by Major Program Area and Intermediate Levels of the Program Structure
        • Appendix 1 – The Program Structure
        • Appendix 2 – Definition of Terms
        • Appendix 3 – Historical Information