State of Hawaii - Department of Budget and Finance

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Executive Supplemental Budget
(for Budget Period 2007-09)

Governor's Message

Table of Content

The Organization of the Executive Supplemental Budget

Economic Outlook

Tables Indicating the Basis for Revenue Estimates

State Receipt and Revenue Plans

The Operating and Capital Budget - Statewide Summaries

The Operating and Capital Budget - Department Summaries

DETAILS OF THE OPERATING AND CAPITAL BUDGET - 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

The Executive Supplemental 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

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