DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $101,573,341 | 69 |
| 2021 | NON EPP SPEND: $45,355,326 | 31 |
| 2022 | REPORTED EPP SPEND: $136,955,113 | 83 |
| 2022 | NON EPP SPEND: $27,517,006 | 17 |
|
All Years |
REPORTED EPP SPEND: $298,057,227 | 75 |
|
All Years |
NON EPP SPEND: $98,385,965 | 25 |