DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $74,551 | 100 |
| 2021 | NON EPP SPEND: $0 | 0 |
| 2022 | REPORTED EPP SPEND: $0 | 0 |
| 2022 | NON EPP SPEND: $2,650 | 100 |
|
All Years |
REPORTED EPP SPEND: $205,682 | 88 |
|
All Years |
NON EPP SPEND: $28,325 | 12 |