Department of Budget and Fiscal Services

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Department of Budget and Fiscal Services

Ka ʻOihana Mālama Moʻohelu a Kālā

Fiscal Year 2025 Executive Program and Budget

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Operating Program and Budget
Capital Improvement Program (CIP) and Budget

Prior Years

OperatingCapital
Fiscal YearAdopted
Ordinance		Proposed BillBudget
Book		Adopted
Ordinance		Proposed BillBudget
Book
202423-15Bill 11 (2023)PDF23-16Bill 12 (2023)PDF
202322-13Bill 14 (2022)PDF22-14Bill 15 (2022)PDF
202221-20 Bill 006(2021) PDF21-21Bill 007 (2021)PDF
202120-22Bill 020(2020)PDF20-23Bill 021(2020)PDF
202019-13Bill 010(2019)PDF19-14Bill 011(2019)PDF
201918-23Bill 015(2018)PDF18-24Bill 016(2018)PDF
201817-32Bill 025(2017)PDF17-33Bill 026(2017)PDF
201716-14Bill 014(2016)PDF16-15Bill 015(2016)PDF
201615-25 Bill 013(2015) PDF 15-26Bill 014(2015) PDF
201514-18 Bill 012(2014) PDF 14-19 Bill 013(2014) PDF
201413-19 Bill 011(2013) PDF 13-20 Bill 012(2013) PDF
201312-19 Bill 014(2012) PDF 12-20 Bill 015(2012) PDF
201211-10 Bill 013(2011) PDF 11-11 Bill 014(2011) PDF
201110-11 Bill 015(2010) PDF 10-12 Bill 016(2010) PDF
201009-11 Bill 015(2009) PDF 09-12 Bill 016(2009) PDF
200908-12 Bill 018(2008) PDF 08-13 Bill 019(2008) PDF
200807-24 Bill 030(2007) PDF 07-25 Bill 031(2007) PDF
200706-44
06-32 		Bill 028(2006) PDF 06-33 Bill 029(2006) PDF
200606-18
06-1
05-14 		Bill 012(2005) PDF 05-23 Bill 013(2005) PDF
200505-11
04-24 		Bill 013(2004) PDF 04-25 Bill 014(2004) PDF
200404-18
03-22 		Bill 011(2003) 03-18 Bill 012(2003)
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