DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $8,755 | 57 |
| 2021 | NON EPP SPEND: $6,682 | 43 |
| 2022 | REPORTED EPP SPEND: $3,575 | 65 |
| 2022 | NON EPP SPEND: $1,917 | 35 |
|
All Years |
REPORTED EPP SPEND: $52,673 | 69 |
|
All Years |
NON EPP SPEND: $23,903 | 31 |