DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $16,170,237 | 98 |
| 2021 | NON EPP SPEND: $390,921 | 2 |
| 2022 | REPORTED EPP SPEND: $3,269,040 | 84 |
| 2022 | NON EPP SPEND: $631,377 | 16 |
|
All Years |
REPORTED EPP SPEND: $43,763,533 | 95 |
|
All Years |
NON EPP SPEND: $2,204,609 | 5 |