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: $6,739,090 98
2022 NON EPP SPEND: $136,535 2
All Years
REPORTED EPP SPEND: $17,587,182 88
All Years
NON EPP SPEND: $2,444,613 12