DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent | 
|---|---|---|
| 2022 | REPORTED EPP SPEND: $371,123 | 85 | 
| 2022 | NON EPP SPEND: $67,990 | 15 | 
| All Years | REPORTED EPP SPEND: $7,410,973 | 98 | 
| All Years | NON EPP SPEND: $147,152 | 2 | 
 
                