DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $21,971,161 | 95 |
| 2021 | NON EPP SPEND: $1,067,425 | 5 |
| 2022 | REPORTED EPP SPEND: $83,974,157 | 98 |
| 2022 | NON EPP SPEND: $1,347,481 | 2 |
|
All Years |
REPORTED EPP SPEND: $108,550,650 | 96 |
|
All Years |
NON EPP SPEND: $4,661,876 | 4 |