WASTE MANAGEMENT (Program); WASTE MANAGEMENT
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$200,626,893 | 183.00 | $148,056,616 | 181.00 | $52,570,277 | 2.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: WASTE MANAGEMENT |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - ADD | $0 | 0.00 | $29,046 | 0.00 | ($29,046) | 0.00 |
| | ![]() | CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - DEDUCT | $0 | 0.00 | ($29,046) | 0.00 | $29,046 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $71,571 | 0.00 | ($71,571) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $83,563 | 0.00 | ($83,563) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | DEBT SERVICE | $1,725 | 0.00 | ($3,240,996) | 0.00 | $3,242,721 | 0.00 |
| | ![]() | ENVIRONMENTAL PROJECTS | $142,500,000 | 0.00 | $90,000,000 | 0.00 | $52,500,000 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $6,085,157 | 0.00 | $9,326,153 | 0.00 | ($3,240,996) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $100,199 | 0.00 | ($100,199) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $841 | 0.00 | $9,043 | 0.00 | ($8,202) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $51,852,781 | 181.00 | $51,591,515 | 181.00 | $261,266 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $84,310 | 0.00 | $84,310 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $146,436 | 0.00 | ($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 | $0 | 0.00 | $250,690 | 0.00 | ($250,690) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $38,929 | 0.00 | $38,929 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN RENT - DEDUCT | ($100,904) | 0.00 | $0 | 0.00 | ($100,904) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | REALIGN POSITIONS IN VARIOUS TRUST FUNDS - WASTE MANAGEMENT - ADD | $302,123 | 0.00 | $0 | 0.00 | $302,123 | 0.00 |
| | ![]() | REALIGN POSITIONS IN VARIOUS TRUST FUNDS - WASTE MANAGEMENT - DEDUCT | ($302,123) | 0.00 | $0 | 0.00 | ($302,123) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | RECYCLING EDUCATION OUTREACH - DIVISION OF WASTE MANAGEMENT | $0 | 0.00 | ($400,000) | 0.00 | $400,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE FEDERAL SPENDING AUTHORITY FOR STAFF - DIVISION OF WASTE MANAGEMENT | $169,456 | 2.00 | $0 | 0.00 | $169,456 | 2.00 |
| Total Policy Area: WASTE MANAGEMENT | $200,626,893 | 183.00 | $148,056,616 | 181.00 | $52,570,277 | 2.00 |