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LATC budget office projects surplus and notes position elimination tied to May revise
Summary
DCA budget analysts told the LATC the committee's 2024-25 fund condition projects a $266,000 reversion and about 10.2 months in reserve into 2024-25; staff said a vacant position was eliminated under the governor's May revise.
Budget staff briefed the Landscape Architects Technical Committee on committee revenue and expenditure projections, fund-condition assumptions and personnel changes.
Luke Fitzgerald, budget analyst with the DCA budget office, presented the committee's fund condition statement and said projections used actual data through fiscal month 9 and the governor's budget assumptions. He said the committee began 2024 with an estimated May revise beginning budget of approximately $1,153,000 and projected year-end expenditures…
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