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DCA budget office: board’s per-license renewal cost exceeds fee cap; reserves shrinking
Summary
DCA budget office staff told the California Board of Occupational Therapy that the board’s estimated cost to process a license renewal is $312 — above the statutory cap — and presented fund-condition projections showing reserves declining from about 5.1 months to 4.6 months.
Kayla Van Lint and Suzanne Balcus of the Department of Consumer Affairs budget office presented an overview of the board’s fund condition and the budget office’s role at the California Board of Occupational Therapy meeting on June 13.
Van Lint summarized the budget office work: facilitating the annual budget process for DCA boards and bureaus, assisting with monthly projections, fee analysis, and coordinating with state control agencies. She reviewed the board’s expenditure and revenue projections and the fund-condition statement, noting both historical actuals and current-year projections.
Key numbers and projections cited
Van Lint gave a multi-year snapshot drawn from actuals through fiscal…
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