DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $4,959,533 | 98 |
| 2021 | NON EPP SPEND: $86,634 | 2 |
| 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 |