DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $2,917,968 | 35 |
| 2021 | NON EPP SPEND: $5,460,688 | 65 |
| 2022 | REPORTED EPP SPEND: $3,458,243 | 85 |
| 2022 | NON EPP SPEND: $621,308 | 15 |
|
All Years |
REPORTED EPP SPEND: $9,965,573 | 46 |
|
All Years |
NON EPP SPEND: $11,675,011 | 54 |