DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $345,783 | 99 |
| 2021 | NON EPP SPEND: $2,867 | 1 |
| 2022 | REPORTED EPP SPEND: $121,871 | 67 |
| 2022 | NON EPP SPEND: $59,534 | 33 |
|
All Years |
REPORTED EPP SPEND: $482,883 | 75 |
|
All Years |
NON EPP SPEND: $163,677 | 25 |