DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $810,231 | 9 |
| 2021 | NON EPP SPEND: $7,989,682 | 91 |
| 2022 | REPORTED EPP SPEND: $2,518,139 | 2 |
| 2022 | NON EPP SPEND: $105,624,067 | 98 |
|
All Years |
REPORTED EPP SPEND: $6,295,251 | 2 |
|
All Years |
NON EPP SPEND: $375,807,123 | 98 |