DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR

DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
Year Category Dollars Percent
2022 REPORTED EPP SPEND: $986,269 100
2022 NON EPP SPEND: $175 0
All Years
REPORTED EPP SPEND: $1,046,089 94
All Years
NON EPP SPEND: $62,384 6