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Board hears budget office: fund projected to revert about $165,000; months in reserve decline in out-years
Summary
DCA budget staff told the Osteopathic Medical Board on Feb. 13 that the board projects a reversion of roughly $165,000 for the current fiscal year and expects months in reserve to decline in the out-years due to expenditure increases outpacing projected revenue.
Budget analyst Kirsten Cox and budget manager Harmie DeFilippo of the Department of Consumer Affairs budget office presented the board's expenditure projections and fund condition statement during the Feb. 13 meeting.
Cox said the board began the prior year with a base balance around $4.6 million, collected roughly $3.94 million in revenues for fiscal year 2023–24, and ended…
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