DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $6,684,195 | 95 |
| 2021 | NON EPP SPEND: $385,983 | 5 |
| 2022 | REPORTED EPP SPEND: $4,496,504 | 97 |
| 2022 | NON EPP SPEND: $149,545 | 3 |
|
All Years |
REPORTED EPP SPEND: $22,502,726 | 93 |
|
All Years |
NON EPP SPEND: $1,773,935 | 7 |