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
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: WASTE MANAGEMENT
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - ADD$00.00$29,0460.00($29,046)0.00
 CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - DEDUCT$00.00($29,046)0.00$29,0460.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$71,5710.00($71,571)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$83,5630.00($83,563)0.00
CAPITAL IMPROVEMENT PLAN      
 DEBT SERVICE$1,7250.00($3,240,996)0.00$3,242,7210.00
 ENVIRONMENTAL PROJECTS$142,500,0000.00$90,000,0000.00$52,500,0000.00
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY$6,085,1570.00$9,326,1530.00($3,240,996)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$100,1990.00($100,199)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$8410.00$9,0430.00($8,202)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$51,852,781181.00$51,591,515181.00$261,2660.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$84,3100.00$84,3100.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$146,4360.00($146,436)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($5,402)0.00($4,797)0.00($605)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$250,6900.00($250,690)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$38,9290.00$38,9290.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN RENT - DEDUCT($100,904)0.00$00.00($100,904)0.00
FUND SHIFT      
 REALIGN POSITIONS IN VARIOUS TRUST FUNDS - WASTE MANAGEMENT - ADD$302,1230.00$00.00$302,1230.00
 REALIGN POSITIONS IN VARIOUS TRUST FUNDS - WASTE MANAGEMENT - DEDUCT($302,123)0.00$00.00($302,123)0.00
NONRECURRING EXPENDITURES      
 RECYCLING EDUCATION OUTREACH - DIVISION OF WASTE MANAGEMENT$00.00($400,000)0.00$400,0000.00
WORKLOAD      
 INCREASE FEDERAL SPENDING AUTHORITY FOR STAFF - DIVISION OF WASTE MANAGEMENT$169,4562.00$00.00$169,4562.00
Total Policy Area: WASTE MANAGEMENT$200,626,893183.00$148,056,616181.00$52,570,2772.00