DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $402,036 | 100 |
| 2021 | NON EPP SPEND: $0 | 0 |
| 2022 | REPORTED EPP SPEND: $31,421 | 74 |
| 2022 | NON EPP SPEND: $10,880 | 26 |
|
All Years |
REPORTED EPP SPEND: $1,747,349 | 99 |
|
All Years |
NON EPP SPEND: $10,880 | 1 |