DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $961,114 | 97 |
| 2021 | NON EPP SPEND: $24,763 | 3 |
| 2022 | REPORTED EPP SPEND: $1,139,245 | 93 |
| 2022 | NON EPP SPEND: $88,687 | 7 |
|
All Years |
REPORTED EPP SPEND: $3,450,198 | 96 |
|
All Years |
NON EPP SPEND: $152,972 | 4 |