§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]
Structure Hawaii Revised Statutes
Title 5. State Financial Administration
37-32 Quarterly allotment periods.
37-33 Funds to which allotment system applies.
37-34 Appropriations available for allotment; estimate of expenses.
37-34.5 Department of education; allotment and expenditure plan; updates.
37-35 Estimated expenditures; approval.
37-38 Allotment according to classification prescribed in appropriation.
37-39 Reduction of allotted amounts for objects and items.
37-40 Exceptions; trust funds.
37-41 Appropriations to revert to state treasury; exceptions.
37-41.5 Department of education; carryover of funds.
37-42 Allotment as limit of expenditures; liability for excessive expenditure.
37-43 Capital improvement project allotment process.
37-46 Transfers of non-general funds to the general funds.
37-47 Reporting of non-general fund information.
37-48 Non-general fund program measures reports
37-49 Non-general fund cost element reports.
37-51 Abolition of special funds; legislative purpose.
37-52 Provisions applicable to special funds.
37-52.3 Criteria for the establishment and continuance of special funds.
37-52.4 Criteria for the establishment and continuance of revolving funds.
37-53 Transfer of special funds.
37-54 Deposit of state funds in treasury.
37-65 Responsibilities of the governor.
37-66 Responsibilities of the legislature.
37-67 Responsibilities of the department of budget and finance.
37-68 Responsibilities of agencies.
37-69 The six-year program and financial plan.
37-77 Claims for legislative relief.
37-77.5 Claims against the State; remedial measures.
37-78 Schedule of implementation.
37-91 to 94 OLD REPEALED. §37-91 Definitions.
37-92 Proposed general fund appropriations; executive branch; judicial branch.
37-94 Director of finance; duties.
37-113.1 Council on revenues; estimate of total personal income.
37-121 Routine repair and maintenance; definitions.
37-122 Routine repair and maintenance funding needs; report to legislature.