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Board hears budget office projection: board fund condition shows roughly $3.4M reserve, staff flag renewal‑fee volatility
Summary
DCA budget staff reported projected revenues and expenditures for the board’s fund, leaving a projected reserve of about $3.385 million (≈7.5 months). Staff cautioned that personal‑service cost increases and unanticipated legislation could create pressure; board discussed renewal‑fee cycles, retirements and regulatory levers.
Luke Fitzgerald, budget analyst with the Department of Consumer Affairs budget office, presented the California Architects Board’s expenditures, revenue projections and fund‑condition statement on Nov. 6, 2025.
Fitzgerald said the board began the fiscal year with a base budget of $4,782,000 and projected expenditures of approximately $4,627,000, resulting in a modest projected reversion of about $155,000. For fiscal year 2025–26 he summarized projected receipts of just over $5 million — about $527,000 from initial licenses, $4,345,000 from renewals and roughly $226,000…
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