DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $677,561,800 | 96 |
| 2021 | NON EPP SPEND: $30,482,312 | 4 |
| 2022 | REPORTED EPP SPEND: $267,905,554 | 92 |
| 2022 | NON EPP SPEND: $22,356,766 | 8 |
|
All Years |
REPORTED EPP SPEND: $1,268,421,992 | 93 |
|
All Years |
NON EPP SPEND: $99,056,523 | 7 |