DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $0 | 0 |
| 2021 | NON EPP SPEND: $14,399 | 100 |
| 2022 | REPORTED EPP SPEND: $160,799 | 100 |
| 2022 | NON EPP SPEND: $0 | 0 |
|
All Years |
REPORTED EPP SPEND: $229,012 | 65 |
|
All Years |
NON EPP SPEND: $121,686 | 35 |