DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $5,414,009 | 32 |
| 2021 | NON EPP SPEND: $11,641,599 | 68 |
| 2022 | REPORTED EPP SPEND: $3,660,223 | 21 |
| 2022 | NON EPP SPEND: $14,007,835 | 79 |
|
All Years |
REPORTED EPP SPEND: $22,836,338 | 44 |
|
All Years |
NON EPP SPEND: $28,609,826 | 56 |