DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $369,172 | 100 |
| 2021 | NON EPP SPEND: $601 | 0 |
| 2022 | REPORTED EPP SPEND: $205,887 | 87 |
| 2022 | NON EPP SPEND: $30,527 | 13 |
|
All Years |
REPORTED EPP SPEND: $864,158 | 94 |
|
All Years |
NON EPP SPEND: $57,538 | 6 |