DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $7,986,589 | 99 |
| 2021 | NON EPP SPEND: $58,700 | 1 |
| 2022 | REPORTED EPP SPEND: $0 | 0 |
| 2022 | NON EPP SPEND: $5,907 | 100 |
|
All Years |
REPORTED EPP SPEND: $8,109,308 | 98 |
|
All Years |
NON EPP SPEND: $168,350 | 2 |