DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $626,580 | 65 |
| 2021 | NON EPP SPEND: $333,539 | 35 |
| 2022 | REPORTED EPP SPEND: $1,429,770 | 99 |
| 2022 | NON EPP SPEND: $10,354 | 1 |
|
All Years |
REPORTED EPP SPEND: $2,832,631 | 88 |
|
All Years |
NON EPP SPEND: $372,818 | 12 |