WASTE MANAGEMENT (Program); WASTE MANAGEMENTGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$260,751,277180.00$285,017,402185.00($24,266,125)(5.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
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$00.00($22,076)0.00
 CONTINUATION OF BUDGET AMENDMENT #B0337 REALIGNMENT OF MINIMUM WAGE AND SPECIAL PAY INCREASE IN OPS AND SALARIES AND BENEFITS - DEDUCT$00.00($38,929)0.00$38,9290.00
CAPITAL IMPROVEMENT PLAN      
 DEBT SERVICE($1,552)0.00$1,7250.00($3,277)0.00
 ENVIRONMENTAL PROJECTS$201,000,0000.00$226,000,0000.00($25,000,000)0.00
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY$6,086,8820.00$6,085,1570.00$1,7250.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($5,914)0.00($5,073)0.00($841)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$52,176,191185.00$51,852,781181.00$323,4104.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$84,3100.00($84,310)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$95,2650.00$95,2650.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$7,0320.00$1,6300.00$5,4020.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$24,4200.00$24,4200.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$633,5260.00$633,5260.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$38,9290.00($38,929)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN RENT - DEDUCT$00.00($100,904)0.00$100,9040.00
FUND SHIFT      
 REALIGN POSITIONS IN VARIOUS TRUST FUNDS - WASTE MANAGEMENT - ADD$00.00$224,1010.00($224,101)0.00
 REALIGN POSITIONS IN VARIOUS TRUST FUNDS - WASTE MANAGEMENT - DEDUCT$00.00($224,101)0.00$224,1010.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN POSITIONS BETWEEN BUDGET ENTITIES DUE TO 404 PERMITTING - DEDUCT($217,105)(5.00)$00.00($217,105)(5.00)
NONRECURRING EXPENDITURES      
 GREASE WASTE REMOVAL AND DISPOSAL INSPECTIONS($8,824)0.00$00.00($8,824)0.00
STATE FUNDING REDUCTIONS      
 REDUCE EXPENSES IN THE DIVISION OF WASTE MANAGEMENT($16,568)0.00$00.00($16,568)0.00
WASTE MANAGEMENT      
 BROWNFIELD BIPARTISAN INFRASTRUCTURE LAW (BIL) - BROWNFIELD GRANT$800,0000.00$00.00$800,0000.00
 INCREASE GRANTS AND AIDS - LOCAL HAZARDOUS WASTE COLLECTION - WASTE MANAGEMENT$200,0000.00$00.00$200,0000.00
WATER QUALITY      
 GREASE WASTE REMOVAL AND DISPOSAL INSPECTIONS$00.00$175,1092.00($175,109)(2.00)
WORKLOAD      
 INCREASE FEDERAL SPENDING AUTHORITY FOR STAFF - DIVISION OF WASTE MANAGEMENT$00.00$169,4562.00($169,456)(2.00)
Total Policy Area: WASTE MANAGEMENT$260,751,277180.00$285,017,402185.00($24,266,125)(5.00)