DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $1,961,001 | 100 |
| 2021 | NON EPP SPEND: $317 | 0 |
| 2022 | REPORTED EPP SPEND: $334,789,671 | 96 |
| 2022 | NON EPP SPEND: $14,473,880 | 4 |
|
All Years |
REPORTED EPP SPEND: $337,453,289 | 96 |
|
All Years |
NON EPP SPEND: $14,794,313 | 4 |