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DCA analysts project BRN fund balance will remain healthy but flag state budget letters that could force cuts
Summary
DCA Budget Office staff told the board BRN ended FY 2023–24 with a $27 million reserve (about 5.8 months) and projected an approximately $78.7 million fund balance (14 months) in 2024–25, but identified pending control-section budget letters (vacancy savings and government efficiency reductions) that could impose position eliminations.
A Department of Consumer Affairs budget analyst told the Board of Registered Nursing on Feb. 26 that the BRN’s fund condition shows reserves but cautioned that statewide budget-control letters may reduce positions and require the board to make further adjustments.
Luke Fitzgerald, a DCA budget analyst, presented the board’s fund-condition statement and revenue/expenditure projections. He said the board’s 2023–24 appropriation was about $66.5 million with estimated expenditures…
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