Hawaii Revised Statutes
37. Budget
37-48 Non-general fund program measures reports

§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

Hawaii Revised Statutes

Title 5. State Financial Administration

37. Budget

37-1 to 14 REPEALED.

37-31 Intent and policy.

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.

37-34.6, 34.7 REPEALED.

37-35 Estimated expenditures; approval.

37-36 Modification.

37-37 Reduction.

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.

37-44 REPEALED.

37-45 REPEALED.

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.

37-52.5 Criteria for the establishment and continuance of administratively established accounts and funds.

37-53 Transfer of special funds.

37-54 Deposit of state funds in treasury.

37-61 Short title.

37-62 Definitions.

37-63 Statement of policy.

37-64 Governing principles.

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.

37-68.5 Position ceiling.

37-69 The six-year program and financial plan.

37-70 Program memoranda.

37-71 The budget.

37-72 Supplemental budget.

37-73 Legislative review.

37-74 Program execution.

37-75 Variance report.

37-76 Publication.

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.

37-93 Legislature.

37-94 Director of finance; duties.

37-111 Council on revenues.

37-112 Use of estimates.

37-113 REPEALED.

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.