DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR

DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
Year Category Dollars Percent
2022 REPORTED EPP SPEND: $804,924 99
2022 NON EPP SPEND: $9,877 1
All Years
REPORTED EPP SPEND: $1,828,305 96
All Years
NON EPP SPEND: $80,454 4