DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $140,667 | 86 |
| 2021 | NON EPP SPEND: $23,618 | 14 |
| 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 |