DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $679,481 | 92 |
| 2021 | NON EPP SPEND: $61,500 | 8 |
| 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 |