DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $150,906 | 77 |
| 2021 | NON EPP SPEND: $45,745 | 23 |
| 2022 | REPORTED EPP SPEND: $15,089,712 | 95 |
| 2022 | NON EPP SPEND: $720,251 | 5 |
|
All Years |
REPORTED EPP SPEND: $15,955,563 | 88 |
|
All Years |
NON EPP SPEND: $2,219,436 | 12 |