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Physician Assistant Board hears fund-condition briefing; months in reserve projected to decline
Summary
Department of Consumer Affairs budget staff told the California Physician Assistant Board on April 21 that current-year projections show a narrow surplus but projected reserves decline over the next several years unless spending or revenue assumptions change.
At its April 21 meeting, the California Physician Assistant Board received a fund-condition briefing from the Department of Consumer Affairs budget staff outlining current-year revenue and expenditure projections and a five-year outlook.
The budget office presented an FM8 projection that estimates $1,511,000 in personnel services and about $2,334,000 in other operating expenses for a total estimated expenditure of about $3,795,000 this fiscal year, creating a surplus of “about $1,000 or under 1%,” Andrew Trudy, budget analyst, told the board. The office projected year‑end revenues of about $3,188,000 against an estimated revenue budget of…
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