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: $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