Budget Calculator

Medicaid: $1.165B

Warning! This area is considered politically difficult to cut. However, many states this year are considering Medicaid cuts.

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$1.165B
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$1.165B

Health fund: $1.160B

Warning! This is considered politically difficult to cut.

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$1.160B
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$1.160B

Retirement system: $1.179B

This spending category is protected by the Hawaii constitution and cannot be cut unless the constitutional protections were removed.

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$1.179B
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$1.179B

Debt service: $1.139B

This area cannot be cut without defaulting.

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$1.139B
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$1.139B

Certificate of participation: $1.750M

Certificates of participation are a type of bond

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$1.750M
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$1.750M

Accounting and General Services: $140.331M

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$140.331M
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$140.331M

Agriculture: $18.563M

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$18.563M
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$18.563M

Attorney General: $46.337M

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$46.337M
0
$46.337M

Business, Econ. Dev. & Tourism: $93.969M

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$93.969M
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$93.969M

Budget and Finance: $537.551M

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$537.551M
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$537.551M

Defense: $35.260M

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$35.260M
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$35.260M

Governor: $6.221M

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$6.221M
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$6.221M

Hawaiian Home Lands: $24.678M

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$24.678M
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$24.678M

Human Resources Development: $24.707M

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$24.707M
0
$24.707M

Human Services: $210.050M

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$210.050M
0
$210.050M

Department of Health: $528.570M

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$528.570M
0
$528.570M

Hawaii Health Systems Corporation: $148.843M

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$148.843M
0
$148.843M

Labor and Industrial Relations: $23.625M

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$23.625M
0
$23.625M

Land and Natural Resources: $92.017M

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$92.017M
0
$92.017M

Lieutenant Governor: $1.791M

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$1.791M
0
$1.791M

Public Safety: $294.349M

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$294.349M
0
$294.349M

Taxation: $40.880M

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$40.880M
0
$40.880M

University of Hawaii: $645.881M

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$645.881M
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$645.881M

Law Enforcement: $25.068M

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$25.068M
0
$25.068M

Capital improvement projects: $324.900M

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$324.900M
0
$324.900M

Balance the Hawaii state budget

You have a surplus.

Where the Money Goes

Revenue

Tax revenue $10.466B

Tax revenues:$10.466B

Nontax revenues $742.400M

Nontax revenues:$742.400M

Judiciary $29.300M

Judiciary:$29.300M

Surplus $1.934B

Surplus:$1.934B

"Other Revenues" $71.000M

"Other Revenues":$71.000M

Debt and unfunded liabilities $-100.000M

The state has more than $30 billion in debt and unfunded liabilities. What should it do?:$-100.000M

Total: $13,141,760,000.0

Spending

Fixed Costs $4.644B

Medicaid: $1.165B

Warning! This area is considered politically difficult to cut. However, many states this year are considering Medicaid cuts.

Health fund: $1.160B

Warning! This is considered politically difficult to cut.

Retirement system: $1.179B

This spending category is protected by the Hawaii constitution and cannot be cut unless the constitutional protections were removed.

Debt service: $1.139B

This area cannot be cut without defaulting.

Certificate of participation: $1.750M

Certificates of participation are a type of bond

Accounting and General Services $140.331M

Accounting and General Services: $140.331M

Keep spending the same, or cut?

Agriculture $18.563M

Agriculture: $18.563M

Cut spending?

Attorney General $46.337M

Attorney General: $46.337M

Cut Spending?

Business, Econ. Dev. & Tourism $93.969M

Business, Econ. Dev. & Tourism: $93.969M

Cut spending?

Budget and Finance $537.551M

Budget and Finance: $537.551M

Defense $35.260M

Defense: $35.260M

Cut spending?

Education $2.267B

Department of Education: $2.090B

Cut spending?

Charter Schools: $133.269M

Cut spending?

Public Libraries : $44.120M

Cut spending?

Governor $6.221M

Governor: $6.221M

Cut spending?

Hawaiian HomeLands $24.678M

Hawaiian Home Lands: $24.678M

Human Resources Development $24.707M

Human Resources Development: $24.707M

Cut spending?

Human Services $210.050M

Human Services: $210.050M

Cut spending?

Health $677.413M

Department of Health: $528.570M

Cut spending?

Hawaii Health Systems Corporation: $148.843M

Cut spending?

Labor and Industrial Relations $23.625M

Labor and Industrial Relations: $23.625M

Cut spending?

Land and Natural Resources $92.017M

Land and Natural Resources: $92.017M

Cut spending?

Lieutenant Governor $1.791M

Lieutenant Governor: $1.791M

Cut spending?

Public Safety $294.349M

Public Safety: $294.349M