DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $2,550,922 | 100 |
| 2021 | NON EPP SPEND: $7,440 | 0 |
| 2022 | REPORTED EPP SPEND: $142,329 | 100 |
| 2022 | NON EPP SPEND: $145 | 0 |
|
All Years |
REPORTED EPP SPEND: $3,745,202 | 93 |
|
All Years |
NON EPP SPEND: $288,733 | 7 |