HI SR68

Request Governor and Department of Budget and Finance to include efficiency measures, projected annual debt service for bonds, estimated operating costs of capital improvements, deferred maintenance costs, tax expenditures, pension liability, and other post-employment benefits liability in the six-year program and financial plan submitted prior to 2017 Regular Session

Require variance report to include comparison of budgeted versus actual expenditures and program measures for the last completed fiscal year

Require variance report to include comparison of budgeted and actual expenditures and program measures for the last completed fiscal year with the immediately preceding fiscal year

Direct transmission of certified copies to the Governor and Director of Finance