DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $507,821 | 92 |
| 2021 | NON EPP SPEND: $41,988 | 8 |
| 2022 | REPORTED EPP SPEND: $2,170,471 | 98 |
| 2022 | NON EPP SPEND: $34,256 | 2 |
|
All Years |
REPORTED EPP SPEND: $4,767,343 | 94 |
|
All Years |
NON EPP SPEND: $277,911 | 6 |