DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $209,590,184 | 95 |
| 2021 | NON EPP SPEND: $10,623,663 | 5 |
| 2022 | REPORTED EPP SPEND: $163,110,312 | 99 |
| 2022 | NON EPP SPEND: $2,043,950 | 1 |
|
All Years |
REPORTED EPP SPEND: $436,870,868 | 96 |
|
All Years |
NON EPP SPEND: $16,465,066 | 4 |