1997 Alaska Statutes
Title 37 PUBLIC FINANCE
Chapter 37.07. EXECUTIVE BUDGET ACT
Sec. 37.07.090. Performance reporting.

(a) Each state agency shall submit a performance report to the office no later than September 1 for the preceding fiscal year. These reports must be in the form prescribed by the office after consultation with the legislative finance division, and must include

(1) an identification of the objectives intended for the program and the problem or need which the activities and operations of the board, commission or program is intended to address;

(2) an assessment of the degree to which the original objectives of the program have been achieved expressed in terms of performance, effects, or accomplishments of the program and of the program or need that it was intended to address;

(3) a statement of the performance and accomplishments of the program in each of the last four completed fiscal years and of the costs incurred in the operation of the program;

(4) a statement of the number and types of persons affected by operation of the program;

(5) a summary statement, for each of the last three completed fiscal years, of the number of personnel employed in carrying out the program and a summary of the cost of personnel employed under contract in carrying out the program;

(6) an assessment of the effect of the program on the economy of the state;

(7) an assessment of the degree to which the overall policies of the program, as expressed in regulations adopted by the agency, board or commission and its decisions, meet the objectives of the legislature in establishing the program; and

(8) an analysis of the services and performance estimated to be achieved if the life of the agency, board or commission were to be continued.

(b) The office shall summarize the performance reports and forward copies to each member of the legislature by January 10 each year.