DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR

DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
Year Category Dollars Percent
2022 REPORTED EPP SPEND: $157,171,231 99
2022 NON EPP SPEND: $1,364,268 1
All Years
REPORTED EPP SPEND: $492,576,881 94
All Years
NON EPP SPEND: $29,890,161 6