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;
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(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.

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