Department of Budget and Finance

Budget in Brief

Prepared by the Department of Budget and Finance December 21, 2015

Supplemental Budget

• The Governor’s Message
• Organization of the Executive Supplemental Budget
• Economic Outlook
• Tables Indicating the Basis for Revenue Estimates
• State Receipt and Revenue Plans
• 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
      • Appendix 4 – Operating Costs Related to CIP Requests
      • Appendix 5 – Estimated Deferred Maintenance Costs Information
      • Appendix 6 – Pension and Other Post-Employment Benefit Liability