DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $2,539 | 15 |
| 2021 | NON EPP SPEND: $14,668 | 85 |
| 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 |