DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $0 | 0 |
| 2021 | NON EPP SPEND: $4,799 | 100 |
| 2022 | REPORTED EPP SPEND: $6,300 | 48 |
| 2022 | NON EPP SPEND: $6,955 | 52 |
|
All Years |
REPORTED EPP SPEND: $20,418 | 55 |
|
All Years |
NON EPP SPEND: $16,483 | 45 |