DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $12,560 | 22 |
| 2021 | NON EPP SPEND: $44,111 | 78 |
| 2022 | REPORTED EPP SPEND: $0 | 0 |
| 2022 | NON EPP SPEND: $12,590 | 100 |
|
All Years |
REPORTED EPP SPEND: $127,559 | 58 |
|
All Years |
NON EPP SPEND: $93,585 | 42 |