DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $1,090,354 | 99 |
| 2021 | NON EPP SPEND: $7,364 | 1 |
| 2022 | REPORTED EPP SPEND: $8,744,136 | 99 |
| 2022 | NON EPP SPEND: $62,495 | 1 |
|
All Years |
REPORTED EPP SPEND: $12,526,088 | 97 |
|
All Years |
NON EPP SPEND: $348,027 | 3 |