DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $332,054 | 56 |
| 2021 | NON EPP SPEND: $264,971 | 44 |
| 2022 | REPORTED EPP SPEND: $222,340 | 95 |
| 2022 | NON EPP SPEND: $11,708 | 5 |
|
All Years |
REPORTED EPP SPEND: $718,944 | 68 |
|
All Years |
NON EPP SPEND: $332,217 | 32 |