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BRN fund shows multi‑month reserve; budget staff explain vacancy drill, projected reversions and monitoring
Summary
DCA budget staff told the Board of Registered Nursing that the fund condition shows a healthy reserve (months in reserve rising) while noting revenue fluctuations and administrative cost pressures, vacancy‑reduction actions tied to statewide directives and ongoing monitoring of expenditures.
Budget office staff from the Department of Consumer Affairs briefed the Board of Registered Nursing on May 28 about the BRN’s fund condition, projected expenditures and what board members must monitor as fiduciaries.
Luke Fitzgerald and Suzanne Balcos (DCA budget office) reviewed a fund condition statement showing a beginning fund balance and multi‑month reserves. The report projected an ending fiscal‑year fund balance equal to roughly 14.8 months in reserve under…
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