DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $10,715,121 | 99 |
| 2021 | NON EPP SPEND: $97,680 | 1 |
| 2022 | REPORTED EPP SPEND: $5,601,984 | 60 |
| 2022 | NON EPP SPEND: $3,786,895 | 40 |
|
All Years |
REPORTED EPP SPEND: $20,465,727 | 84 |
|
All Years |
NON EPP SPEND: $3,941,333 | 16 |