DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $7,516 | 32 |
| 2021 | NON EPP SPEND: $15,688 | 68 |
| 2022 | REPORTED EPP SPEND: $42,008 | 97 |
| 2022 | NON EPP SPEND: $1,483 | 3 |
|
All Years |
REPORTED EPP SPEND: $59,822 | 77 |
|
All Years |
NON EPP SPEND: $17,956 | 23 |