| DEPT_DESCRIPTION |
DIV_DESCRIPTION |
AMOUNT |
| ACCOUNTING AND GENERAL SERVICES | | 264,640,151.83 |
| ACCOUNTING AND GENERAL SERVICES | OFFICE OF ELECTIONS | 6,044,176.35 |
| ACCOUNTING AND GENERAL SERVICES | STADIUM AUTHORITY | 9,912,000.14 |
| ACCOUNTING AND GENERAL SERVICES | STATE FOUNDATION ON CULTURE AND THE ARTS | 7,285,444.72 |
| AGRICULTURE | | 46,337,171.36 |
| ATTORNEY GENERAL | | 7,846,270.21 |
| ATTORNEY GENERAL | CHILD SUPPORT ENFOREMENT AGENCY | 18,129,818.95 |
| ATTORNEY GENERAL | CRIME PREVENTION AND JUSTICE ASSISTANCE DIVISION | 4,375,847.92 |
| ATTORNEY GENERAL | CRIMINAL JUSTICE LEGAL DIVISION | 215,405.56 |
| ATTORNEY GENERAL | HAWAII CRIMINAL JUSTICE COMMISSION | 1,402.00 |
| ATTORNEY GENERAL | HAWAII CRIMINAL JUSTICE INFO SYSTEMS DATA CENTER | 5,980,875.84 |
| ATTORNEY GENERAL | LEGAL SERVICES | 23,715,004.01 |
| ATTORNEY GENERAL | MEDICAID FRAUD CONTROL UNIT | 2,906,980.51 |
| ATTORNEY GENERAL | RESOURCE COORDINATION DIVISION | 145,381.22 |
| BUDGET AND FINANCE | BUDGET, PLANNING, AND MANAGEMENT | 391,272,276.24 |
| BUDGET AND FINANCE | EMPLOYEE'S RETIREMENT SYSTEM | 636,161,067.68 |
| BUDGET AND FINANCE | FINANCIAL ADMINISTRATION | 673,213,847.83 |
| BUDGET AND FINANCE | OFFICE OF THE PUBLIC DEFENDER | 9,645,283.15 |
| BUDGET AND FINANCE | PUBLIC UTILITIES COMMISSION | 26,942,280.13 |
| BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM | | 47,314,765.26 |
| BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM | HAWAII COMMUNITY DEVELOPMENT AUTHORITY | 5,136,048.91 |
| BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM | HAWAII HOUSING FINANCE & DEVELOPMENT CORPORATION | 142,176,879.52 |
| BUSINESS, ECONOMIC DEVELOPMENT, AND TOURISM | HAWAII TOURISM AUTHORITY | 132,367,580.99 |
| CITY AND COUNTY OF HONOLULU | | 549,080.28 |
| COMMERCE AND CONSUMER AFFAIRS | | 41,585,579.08 |
| COUNTY OF HAWAII | | 2,846,840.42 |
| COUNTY OF KAUAI | | 1,125,410.16 |
| COUNTY OF MAUI | | 37,142.12 |
| DEFENSE | | 75,628,771.26 |
| EDUCATION | | 2,628,643,819.54 |
| EDUCATION | HAWAII STATE PUBLIC LIBRARY SYSTEM | 32,773,275.22 |
| GOVERNOR | | 3,731,551.10 |
| HAWAIIAN HOME LANDS | | 29,531,764.60 |
| HEALTH | | 895,395,668.42 |
| HEALTH | COMMUNITY HOSPITALS ADMINISTRATION | 100,602,909.97 |
| HEALTH | EXECUTIVE OFFICE ON AGING | 12,365,188.00 |
| HEALTH | HILO HOSPITAL | 69,159,108.02 |
| HEALTH | HONOKAA HOSPITAL | 6,944,307.05 |
| HEALTH | KAHUKU HOSPITAL | 1,440,000.00 |
| HEALTH | KAU HOSPITAL | 3,877,256.84 |
| HEALTH | KAUAI VETERANS MEMORIAL HOSPITAL | 21,846,585.38 |
| HEALTH | KOHALA HOSPITAL | 3,750,422.26 |
| HEALTH | KONA HOSPITAL | 33,486,328.16 |
| HEALTH | KULA HOSPITAL | 14,096,088.65 |
| HEALTH | LANAI COMMUNITY HOSPITAL | 2,257,336.18 |
| HEALTH | LEAHI HOSPITAL | 17,129,330.99 |
| HEALTH | MALUHIA HOSPITAL | 13,162,831.34 |
| HEALTH | MAUI MEMORIAL HOSPITAL | 95,072,755.28 |
| HEALTH | SAMUEL MAGELONA MEMORIAL HOSPITAL | 9,934,089.10 |
| HOUSE OF REPRESENTATIVES | | 13,351,075.71 |
| HUMAN RESOURCES DEVELOPMENT | | 9,747,121.55 |
| HUMAN RESOURCES DEVELOPMENT | WORKERS COMPENSTION FUND | 4,518,089.25 |
| HUMAN SERVICE | | 109,443,320.92 |
| HUMAN SERVICE | BENEFIT, EMPLOYMENT, & SUPPORT SERVICES (BESSD) | 280,967,665.80 |
| HUMAN SERVICE | COMMISSION ON THE STATE OF WOMEN | 177,918.12 |
| HUMAN SERVICE | GENERAL ADMINISTRATION (DHS) | 11,591,935.84 |
| HUMAN SERVICE | HAWAII PUBLIC HOUSING AUTHORITY | 51,592,473.19 |
| HUMAN SERVICE | MED-QUEST ADMINISTRATION DIVISION | 1,192,213,794.83 |
| HUMAN SERVICE | OFFICE OF YOUTH SERVICES (OYS) | 20,590,820.53 |
| HUMAN SERVICE | SOCIAL SERVICES DIVISION (SSD) | 155,917,805.16 |
| HUMAN SERVICE | VOCATIONAL REHAB & SERVICES TO BLIND DIV (VRSBD) | 25,798,176.73 |
| JUDICIARY | | 157,002,829.34 |
| LABOR AND INDUSTRIAL RELATIONS | | 533,002,299.73 |
| LAND AND NATURAL RESOURCES | | 127,175,831.52 |
| LEGISLATIVE AUDITOR | | 8,337,499.18 |
| LEGISLATIVE REFERENCE BUREAU & REVISOR OF STATUTES | | 3,101,199.20 |
| LIEUTENANT GOVERNOR | | 1,268,053.32 |
| OFFICE OF HAWAIIAN AFFAIRS | | 10,688,199.20 |
| OMBUDSMAN | | 1,026,312.40 |
| PUBLIC SAFETY | | 236,374,413.11 |
| SENATE | | 8,814,050.44 |
| STATE ETHICS COMMISSION | | 906,211.38 |
| TAXATION | | 24,587,742.37 |
| TRANSPORTATION | ADMINISTRATION | 19,823,031.85 |
| TRANSPORTATION | AIRPORTS DIVISION | 504,465,365.00 |
| TRANSPORTATION | HARBORS DIVISION | 106,191,958.21 |
| TRANSPORTATION | HIGHWAYS DIVISION | 479,692,735.43 |
| UNIVERSITY OF HAWAII | | 1,611,118,484.76 |