DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $5,789,054 | 98 |
| 2021 | NON EPP SPEND: $147,935 | 2 |
| 2022 | REPORTED EPP SPEND: $7,041,490 | 80 |
| 2022 | NON EPP SPEND: $1,731,059 | 20 |
|
All Years |
REPORTED EPP SPEND: $15,485,403 | 83 |
|
All Years |
NON EPP SPEND: $3,234,512 | 17 |