2200-0100

2200-0100 Environmental Protection Administration

For the operation of the department of environmental protection, including the environmental strike force, the bureau of planning and evaluation, the bureau of water resources, the bureau of air and waste, the Senator William X. Wall Experiment Station and a contract with the University of Massachusetts for environmental research; provided, that section 3B of chapter 7 of the General Laws shall not apply to fees established under section 18 of chapter 21A of the General Laws

Spending Categories

Wages & Salaries

17,752,298

17,463,331

17,385,231

20,339,030

22,802,664

Employee Benefits

460,478

370,490

360,469

573,567

589,543

Operating Expenses

5,919,644

6,061,716

6,402,054

6,823,118

7,307,826

Grants & Subsidies

275,000

75,000

530,000

800,000

Total

24,407,420

23,895,537

24,222,754

28,265,715

31,500,033

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