DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $925,173 | 98 |
| 2021 | NON EPP SPEND: $18,719 | 2 |
| 2022 | REPORTED EPP SPEND: $509,919 | 99 |
| 2022 | NON EPP SPEND: $5,832 | 1 |
|
All Years |
REPORTED EPP SPEND: $1,704,018 | 95 |
|
All Years |
NON EPP SPEND: $90,068 | 5 |