| Policy Area: WASTE MANAGEMENT |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | $0 | 0.00 | $580 | 0.00 | ($580) | 0.00 |
![]() | AIR QUALITY | | | | | | |
| | ![]() | MUNICIPAL WASTE REDUCTION AND RESEARCH USING CERAWAVE MICROWAVE PLASMA | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $111,771 | 0.00 | ($111,771) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $109,969 | 0.00 | $0 | 0.00 | $109,969 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($19,839) | 0.00 | $0 | 0.00 | ($19,839) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ENVIRONMENTAL PROJECTS | $26,000,000 | 0.00 | $32,221,652 | 0.00 | ($6,221,652) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $153,957 | 0.00 | $153,957 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $156,478 | 0.00 | ($156,478) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $2,485 | 0.00 | ($12,463) | 0.00 | $14,948 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $61,202,013 | 180.00 | $58,726,557 | 180.00 | $2,475,456 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $48,244 | 0.00 | $53,284 | 0.00 | ($5,040) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,373 | 0.00 | $5,373 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $260 | 0.00 | ($1,048) | 0.00 | $1,308 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $392,843 | 0.00 | ($392,843) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $267,889 | 0.00 | $267,889 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET BETWEEN CATEGORIES IN THE DIVISION OF WASTE MANAGEMENT - ADD | $0 | 0.00 | $2,160,000 | 0.00 | ($2,160,000) | 0.00 |
| | ![]() | REALIGN BUDGET BETWEEN CATEGORIES IN THE DIVISION OF WASTE MANAGEMENT - DEDUCT | $0 | 0.00 | ($2,160,000) | 0.00 | $2,160,000 | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - ADD | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - DEDUCT | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
![]() | INCREASE PERSONNEL COSTS | | | | | | |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ADDRESS RECRUITMENT AND RETENTION - ECOSYSTEM RESTORATION AND REGULATORY PROGRAMS | $247,415 | 0.00 | $0 | 0.00 | $247,415 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASE GRANTS AND AIDS - LOCAL HAZARDOUS WASTE COLLECTION - WASTE MANAGEMENT | ($450,000) | 0.00 | ($100,000) | 0.00 | ($350,000) | 0.00 |
| | ![]() | MUNICIPAL WASTE REDUCTION AND RESEARCH USING CERAWAVE MICROWAVE PLASMA | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | TRANSFER TO DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES FOR MOSQUITO CONTROL | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($525,000) | 0.00 | $525,000 | 0.00 |
| | ![]() | REDUCE TRANSFER TO DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES (DACS) - MOSQUITO CONTROL PROGRAM - WASTE MANAGEMENT | ($3,660,000) | 0.00 | $0 | 0.00 | ($3,660,000) | 0.00 |
![]() | WASTE MANAGEMENT | | | | | | |
| | ![]() | INCREASE GRANTS AND AIDS - LOCAL HAZARDOUS WASTE COLLECTION - WASTE MANAGEMENT | $600,000 | 0.00 | $450,000 | 0.00 | $150,000 | 0.00 |
| | ![]() | TRANSFER TO DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES FOR MOSQUITO CONTROL | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| Total Policy Area: WASTE MANAGEMENT | $82,507,766 | 180.00 | $93,901,873 | 180.00 | ($11,394,107) | 0.00 |