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: $34,136 74
2022 NON EPP SPEND: $12,004 26
All Years
REPORTED EPP SPEND: $2,903,802 95
All Years
NON EPP SPEND: $167,879 5