DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $256,714,392 | 83 |
| 2021 | NON EPP SPEND: $54,352,872 | 17 |
| 2022 | REPORTED EPP SPEND: $1,244,077,997 | 91 |
| 2022 | NON EPP SPEND: $130,096,825 | 9 |
|
All Years |
REPORTED EPP SPEND: $1,692,855,169 | 90 |
|
All Years |
NON EPP SPEND: $193,698,201 | 10 |