DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $33,594 | 95 |
| 2021 | NON EPP SPEND: $1,709 | 5 |
| 2022 | REPORTED EPP SPEND: $74,252 | 30 |
| 2022 | NON EPP SPEND: $173,948 | 70 |
|
All Years |
REPORTED EPP SPEND: $126,499 | 8 |
|
All Years |
NON EPP SPEND: $1,439,880 | 92 |