DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $0 | 0 |
| 2021 | NON EPP SPEND: $19,722 | 100 |
| 2022 | REPORTED EPP SPEND: $0 | 0 |
| 2022 | NON EPP SPEND: $13,748 | 100 |
|
All Years |
REPORTED EPP SPEND: ($19,992) | -7 |
|
All Years |
NON EPP SPEND: $299,205 | 107 |