DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $99,206 | 66 |
| 2021 | NON EPP SPEND: $50,901 | 34 |
| 2022 | REPORTED EPP SPEND: $14,220,594 | 100 |
| 2022 | NON EPP SPEND: $9,527 | 0 |
|
All Years |
REPORTED EPP SPEND: $15,084,503 | 99 |
|
All Years |
NON EPP SPEND: $206,335 | 1 |