Non-general fund program measures reports

HRS §37-48, under Budget.

HRS §37-48

[§37-48] Non-general fund program measures reports. No later than October 1 annually, each department shall submit to the legislature a report for each non-general fund account under its control that shall include but not be limited to the following:

(1) A statement of its objectives;

(2) Measures quantifying the target population to be served for each of the ensuing six fiscal years;

(3) Measures by which the effectiveness in attaining the objectives is to be assessed;

(4) The level of effectiveness planned for each of the ensuing six fiscal years;

(5) A brief description of the activities encompassed;

(6) The program size indicators; and

(7) The program size planned for each of the next six fiscal years. [L 2021, c 87, pt of §3]