WASTE MANAGEMENT (Program); WASTE MANAGEMENT
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$260,751,277 | 180.00 | $285,017,402 | 185.00 | ($24,266,125) | (5.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: WASTE MANAGEMENT |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUATION OF BUDGET AMENDMENT #B0270 REALIGNMENT OF MINIMUM WAGE IN OPS - DEDUCT | ($22,076) | 0.00 | $0 | 0.00 | ($22,076) | 0.00 |
| | ![]() | CONTINUATION OF BUDGET AMENDMENT #B0337 REALIGNMENT OF MINIMUM WAGE AND SPECIAL PAY INCREASE IN OPS AND SALARIES AND BENEFITS - DEDUCT | $0 | 0.00 | ($38,929) | 0.00 | $38,929 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | DEBT SERVICE | ($1,552) | 0.00 | $1,725 | 0.00 | ($3,277) | 0.00 |
| | ![]() | ENVIRONMENTAL PROJECTS | $201,000,000 | 0.00 | $226,000,000 | 0.00 | ($25,000,000) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $6,086,882 | 0.00 | $6,085,157 | 0.00 | $1,725 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($5,914) | 0.00 | ($5,073) | 0.00 | ($841) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $52,176,191 | 185.00 | $51,852,781 | 181.00 | $323,410 | 4.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $84,310 | 0.00 | ($84,310) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $95,265 | 0.00 | $95,265 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $7,032 | 0.00 | $1,630 | 0.00 | $5,402 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $24,420 | 0.00 | $24,420 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $633,526 | 0.00 | $633,526 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $38,929 | 0.00 | ($38,929) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN RENT - DEDUCT | $0 | 0.00 | ($100,904) | 0.00 | $100,904 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | REALIGN POSITIONS IN VARIOUS TRUST FUNDS - WASTE MANAGEMENT - ADD | $0 | 0.00 | $224,101 | 0.00 | ($224,101) | 0.00 |
| | ![]() | REALIGN POSITIONS IN VARIOUS TRUST FUNDS - WASTE MANAGEMENT - DEDUCT | $0 | 0.00 | ($224,101) | 0.00 | $224,101 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN POSITIONS BETWEEN BUDGET ENTITIES DUE TO 404 PERMITTING - DEDUCT | ($217,105) | (5.00) | $0 | 0.00 | ($217,105) | (5.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | GREASE WASTE REMOVAL AND DISPOSAL INSPECTIONS | ($8,824) | 0.00 | $0 | 0.00 | ($8,824) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXPENSES IN THE DIVISION OF WASTE MANAGEMENT | ($16,568) | 0.00 | $0 | 0.00 | ($16,568) | 0.00 |
![]() | WASTE MANAGEMENT | | | | | | |
| | ![]() | BROWNFIELD BIPARTISAN INFRASTRUCTURE LAW (BIL) - BROWNFIELD GRANT | $800,000 | 0.00 | $0 | 0.00 | $800,000 | 0.00 |
| | ![]() | INCREASE GRANTS AND AIDS - LOCAL HAZARDOUS WASTE COLLECTION - WASTE MANAGEMENT | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
![]() | WATER QUALITY | | | | | | |
| | ![]() | GREASE WASTE REMOVAL AND DISPOSAL INSPECTIONS | $0 | 0.00 | $175,109 | 2.00 | ($175,109) | (2.00) |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE FEDERAL SPENDING AUTHORITY FOR STAFF - DIVISION OF WASTE MANAGEMENT | $0 | 0.00 | $169,456 | 2.00 | ($169,456) | (2.00) |
| Total Policy Area: WASTE MANAGEMENT | $260,751,277 | 180.00 | $285,017,402 | 185.00 | ($24,266,125) | (5.00) |