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OMBC budget office warns of projected overspend; AG and HQIU augmentations proposed
Summary
DCA budget staff told the Osteopathic Medical Board on Jan. 22 that the board's current budget ($4.333M) is projected to be exceeded by roughly $582,000 without augmentations; scenarios including requested AG and HQIU appropriations narrow that shortfall and lower reserves to about 7.4 months.
DCA budget analyst Kayla Van Lindt told the Osteopathic Medical Board on Jan. 22 that current expenditure projections show the board trending above its $4,333,000 appropriation. "The board has a budget of $4,333,000 and is projected to spend about $4,915,000, exceeding the board's budget by…
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