DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $305,985,217 | 98 |
| 2021 | NON EPP SPEND: $5,217,270 | 2 |
| 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 |