DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $6,237,809 | 99 |
| 2021 | NON EPP SPEND: $67,072 | 1 |
| 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 |