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PA board budget office projects reserves to decline; enforcement costs drive augmentations
Summary
DCA budget staff told the California Physician Assistant Board that the board’s fund condition shows a multi‑year decline in months in reserve and that rising enforcement costs are the main driver of projected expenditure increases. Staff said the budget remains solvent now and will be monitored monthly.
The California Physician Assistant Board on April 21 received a fund‑condition briefing from Department of Consumer Affairs budget staff that showed the board currently has multiple months of reserves but projects a decline in later years as expenditures rise.
Budget analyst Andrew Trudy and budget manager Suzanne Balchas presented the board’s FM8 expenditure and revenue projections, telling members the board is estimating $1,511,000 in personnel services and about $2,334,000 in operating expenses for a total of about $3,795,000 in projected expenditures for the year. Trudy said the end‑of‑year revenue projection is…
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