DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $153,449,273 | 96 |
| 2021 | NON EPP SPEND: $6,399,245 | 4 |
| 2022 | REPORTED EPP SPEND: $163,571,255 | 95 |
| 2022 | NON EPP SPEND: $9,283,146 | 5 |
|
All Years |
REPORTED EPP SPEND: $386,552,840 | 95 |
|
All Years |
NON EPP SPEND: $18,558,421 | 5 |