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Budget office: bureau funds healthy overall; one fund shows projected drawdown when full appropriation spent
Summary
Department budget staff reported that the bureau’s three funds are generally healthy; the electronic and appliance repair fund and household movers fund show reserves while the home‑furnishings/thermal insulation fund may decline under a projection of full annual appropriation spending.
The Department of Consumer Affairs budget office told the advisory council that the bureau’s three primary funds show no indicators of financial distress, though one fund’s balance may decline under current spending projections.
Carl Gerwin, a budget analyst with the department, said the proposed governor’s budget for the next fiscal year was released Jan. 10 and that the bureau’s budget was adjusted for items such as…
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