| Policy Area: WASTE MANAGEMENT |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $102,748 | 0.00 | ($102,748) | 0.00 |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | $580 | 0.00 | $0 | 0.00 | $580 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $111,771 | 0.00 | $0 | 0.00 | $111,771 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $34,248 | 0.00 | ($34,248) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($69,961) | 0.00 | $0 | 0.00 | ($69,961) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | DEBT SERVICE | $0 | 0.00 | ($6,085,330) | 0.00 | $6,085,330 | 0.00 |
| | ![]() | ENVIRONMENTAL PROJECTS | $216,000,000 | 0.00 | $241,000,000 | 0.00 | ($25,000,000) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $0 | 0.00 | $6,085,330 | 0.00 | ($6,085,330) | 0.00 |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $156,478 | 0.00 | $156,478 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($14,948) | 0.00 | $31,216 | 0.00 | ($46,164) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $58,726,557 | 180.00 | $54,632,515 | 180.00 | $4,094,042 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $5,040 | 0.00 | $5,040 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $169,926 | 0.00 | ($169,926) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,308) | 0.00 | $2,394 | 0.00 | ($3,702) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $392,843 | 0.00 | $392,843 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $617,254 | 0.00 | ($617,254) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET BETWEEN CATEGORIES IN THE DIVISION OF WASTE MANAGEMENT - ADD | $2,160,000 | 0.00 | $0 | 0.00 | $2,160,000 | 0.00 |
| | ![]() | REALIGN BUDGET BETWEEN CATEGORIES IN THE DIVISION OF WASTE MANAGEMENT - DEDUCT | ($2,160,000) | 0.00 | $0 | 0.00 | ($2,160,000) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FROM WATER QUALITY TRUST FUND TO SOLID WASTE TRUST FUND - ADD | $0 | 0.00 | $509,994 | 0.00 | ($509,994) | 0.00 |
| | ![]() | FUND SHIFT FROM WATER QUALITY TRUST FUND TO SOLID WASTE TRUST FUND - DEDUCT | $0 | 0.00 | ($509,994) | 0.00 | $509,994 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BROOKSVILLE REPLACEMENT STREET SWEEPER | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| | ![]() | INCREASE GRANTS AND AIDS - LOCAL HAZARDOUS WASTE COLLECTION - WASTE MANAGEMENT | ($100,000) | 0.00 | ($200,000) | 0.00 | $100,000 | 0.00 |
| | ![]() | KEEP FLORIDA BEAUTIFUL | $0 | 0.00 | ($800,000) | 0.00 | $800,000 | 0.00 |
| | ![]() | TRANSFER TO DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES FOR MOSQUITO CONTROL | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
![]() | WASTE MANAGEMENT | | | | | | |
| | ![]() | INCREASE GRANTS AND AIDS - LOCAL HAZARDOUS WASTE COLLECTION - WASTE MANAGEMENT | $450,000 | 0.00 | $100,000 | 0.00 | $350,000 | 0.00 |
| | ![]() | LOCAL GOVERNMENT CLEANUP CONTRACTING - WASTE MANAGEMENT | $0 | 0.00 | $2,160,000 | 0.00 | ($2,160,000) | 0.00 |
| | ![]() | STORAGE TANK COMPLIANCE VERIFICATION - WASTE MANAGEMENT | $0 | 0.00 | $1,010,000 | 0.00 | ($1,010,000) | 0.00 |
| | ![]() | TRANSFER TO DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES FOR MOSQUITO CONTROL | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| Total Policy Area: WASTE MANAGEMENT | $275,157,052 | 180.00 | $300,264,662 | 180.00 | ($25,107,610) | 0.00 |