WASTE MANAGEMENT (Program); WASTE MANAGEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$200,626,893183.00$148,056,616181.00$52,570,2772.00
 
 10 of 20 Issues


Policy Area: WASTE MANAGEMENT
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$249,3450.00$649,3450.00($400,000)0.00
EXPENSES$1,415,5410.00$1,386,4950.00$29,0460.00
FEDERAL WASTE PLANNING GRANTS$954,1530.00$954,1530.00$00.00
GRANTS AND AIDS - LOCAL HAZARDOUS WASTE COLLECTION$509,9940.00$509,9940.00$00.00
GRANTS AND AIDS - SOUTHERN WASTE INFORMATION EXCHANGE CLEARING HOUSE$300,0000.00$300,0000.00$00.00
HAZARDOUS WASTE CLEANUP$1,719,1080.00$1,719,1080.00$00.00
HAZARDOUS WASTE SITES RESTORATION$1,108,2850.00$1,108,2850.00$00.00
LOCAL GOVERNMENT CLEANUP CONTRACTING$11,840,0000.00$11,840,0000.00$00.00
OPERATING CAPITAL OUTLAY$6,0000.00$35,0460.00($29,046)0.00
OTHER PERSONAL SERVICES$422,5250.00$422,5250.00$00.00
RISK MANAGEMENT INSURANCE$39,1500.00$30,9480.00$8,2020.00
SALARIES AND BENEFITS$14,344,154181.00$13,691,695181.00$652,4590.00
STORAGE TANK COMPLIANCE VERIFICATION$6,490,0000.00$6,490,0000.00$00.00
TRANSFER TO DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES - MOSQUITO CONTROL PROGRAM$2,660,0000.00$2,660,0000.00$00.00
TRANSFER TO DEPARTMENT OF HEALTH FOR BIOMEDICAL WASTE REGULATION$880,0000.00$880,0000.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$66,4260.00$65,8210.00$6050.00
TRANSFER TO DEPARTMENT OF REVENUE - ADMINISTRATION OF LEAD ACID BATTERY FEE$231,0920.00$231,0920.00$00.00
TRANSFER TO THE DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES - OPERATION CLEAN SWEEP$100,0000.00$100,0000.00$00.00
TRANSFER TO UNIVERSITY OF FLORIDA - RESEARCH AND TESTING$700,0000.00$700,0000.00$00.00
UNDERGROUND STORAGE TANK CLEANUP$7,817,0080.00$7,817,0080.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$51,852,781181.00$51,591,515181.00$261,2660.00
 Justification