California Code, Public Resources Code - PRC § 42988

(a) Anticipated revenues and costs of implementing the program, including related programs, projects, contracts, and administrative expenses.

(b) A recommended funding level sufficient to cover the plan's budgeted costs and to operate the mattress recycling program in a prudent and responsible manner.

(c) The amount of the mattress recycling charge and itemization of costs that each charge covers.

(d) Additional information that the department deems necessary to determine whether the budget meets the requirements of this chapter.