Mattress Stewardship Budgets

The Mattress Recycling Organization must submit Budgets annually on July 1st to demonstrate adequate funding to cover the anticipated costs of implementing the program.

Mattress Recycling Council Stewardship Plan and Budget Process

2022 Budget

• CalRecycle approved the 2022 Budget on September 29, 2021
• Stakeholder Comments – CalRecycle received three stakeholder comments. Copies may be requested via a Public Records Act Request.
• 2022 Used Mattress Recovery and Recycling Program Budget (proposed) (submitted July 1, 2021)

2021 Budget

• CalRecycle approved the 2021 Budget on November 19, 2020 
• 2021 Used Mattress Recovery and Recycling Program Budget (submitted September 1, 2020)
• Stakeholder Comments – CalRecycle received four stakeholder comments. Copies may be requested via a Public Records Act Request.
• CalRecycle letter to MRC granting extension to submit 2021 Budget until September 1, 2020 due to COVID-19 – April 27, 2020

2020 Budget

• CalRecycle approved the 2020 Budget on October 1, 2019
• 2020 Used Mattress Recovery and Recycling Program Budget (submitted July 1, 2019)
• Stakeholder Comments
• MRC Response to Stakeholder Comments

2019 Budget

• CalRecycle approved the 2019 Budget on September 25, 2018
• Updated 2019 Used Mattress Recovery and Recycling Program Budget (submitted September 5, 2018)
• Updated 2019 Used Mattress Recovery and Recycling Program Budget (proposed) (submitted July 9, 2018)
• 2019 Used Mattress Recovery and Recycling Program Budget (proposed) (submitted July 2, 2018)
• Stakeholder Comments

2018 Budget

• CalRecycle approved the 2018 Budget on September 21, 2017
• Updated 2018 Used Mattress Recovery and Recycling Program Budget (submitted August 11, 2017 with a Cover Letter)
• 2018 Used Mattress Recovery and Recycling Program Budget (proposed) (submitted June 30, 2017 with a Cover Letter)
• Stakeholder Comments

2017 Budget

• CalRecycle approved the 2017 Budget on September 21, 2016
• 2017 Used Mattress Recovery and Recycling Program Budget (submitted June 21, 2016 with a Cover Letter)
• No stakeholder comments received.

2016 Budget

• CalRecycle approved the 2016 Budget on October 1, 2015.
• 2016 Used Mattress Recovery and Recycling Plan Budget* (submitted July 1, 2015).
• Stakeholder Comments

Background

Pursuant to Public Resources Code sections 42987.1 and 42988, on or before July 1 each year, the mattress recycling organization shall prepare and submit to the department a proposed used mattress recycling program budget for the following calendar year that includes all of the following:

• Anticipated revenues and costs of implementing the program, including related programs, projects, contracts, and administrative expenses.
• A recommended funding level sufficient to cover the plan’s budgeted costs and to operate the mattress recycling program over a multiyear period in a prudent and responsible manner.
• The amount of the mattress recycling charge and itemization of costs that each charge covers.
• For budgets submitted on or by July 1, 2017 all actual expenses incurred to date shall be included.  For annual reports submitted thereafter, the previous two years of actual expenses shall be included.