DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $618,513 | 27 |
| 2021 | NON EPP SPEND: $1,666,924 | 73 |
| 2022 | REPORTED EPP SPEND: $635,405 | 58 |
| 2022 | NON EPP SPEND: $457,628 | 42 |
|
All Years |
REPORTED EPP SPEND: $2,676,118 | 48 |
|
All Years |
NON EPP SPEND: $2,869,043 | 52 |