California Department of Resources Recycling and Recovery (CalRecycle) 

Mattress Product Management

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

2019 Budget

2018 Budget

2017 Budget

2016 Budget

Background 

On or before July 1, 2015, and on or before July 1 annually thereafter, 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.

Mattress Product Management Home

Last updated: July 10, 2018
Mattress Stewardship Program: http://www.calrecycle.ca.gov/Mattresses/
Contact: mattresses@calrecycle.ca.gov