DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $659,697 | 99 |
| 2021 | NON EPP SPEND: $5,490 | 1 |
| 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 |