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

31,148,718

39,915,755

43,708,780

43,068,651

42,341,563

Employee Benefits

718,609

1,022,294

865,782

1,050,497

979,872

Operating Expenses

10,031,154

8,720,498

8,413,933

7,293,610

7,199,545

Grants & Subsidies

1,356,845

2,157,061

978,399

1,780,192

1,630,192

Total

43,255,326

51,815,608

53,966,894

53,192,950

52,151,172

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