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: $899,604 92
2022 NON EPP SPEND: $78,315 8
All Years
REPORTED EPP SPEND: $2,427,102 96
All Years
NON EPP SPEND: $103,385 4