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

28,660,988

31,148,718

39,915,755

41,842,345

43,731,456

Employee Benefits

628,182

718,609

1,022,294

1,168,692

1,058,146

Operating Expenses

8,212,638

10,031,154

8,720,498

9,346,482

7,316,497

Grants & Subsidies

4,414,026

1,356,845

2,157,061

2,041,756

2,014,756

Total

41,915,834

43,255,326

51,815,608

54,399,275

54,120,855

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