DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $123,997,920 | 94 |
| 2021 | NON EPP SPEND: $8,087,963 | 6 |
| 2022 | REPORTED EPP SPEND: $162,151,634 | 78 |
| 2022 | NON EPP SPEND: $45,704,366 | 22 |
|
All Years |
REPORTED EPP SPEND: $829,687,846 | 92 |
|
All Years |
NON EPP SPEND: $68,856,177 | 8 |