DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $27,133,016 | 92 |
| 2021 | NON EPP SPEND: $2,333,205 | 8 |
| 2022 | REPORTED EPP SPEND: $11,437,778 | 84 |
| 2022 | NON EPP SPEND: $2,192,449 | 16 |
|
All Years |
REPORTED EPP SPEND: $48,255,760 | 84 |
|
All Years |
NON EPP SPEND: $9,036,299 | 16 |