DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $8,271 | 27 |
| 2021 | NON EPP SPEND: $22,919 | 73 |
| 2022 | REPORTED EPP SPEND: $1,031,340 | 72 |
| 2022 | NON EPP SPEND: $393,196 | 28 |
|
All Years |
REPORTED EPP SPEND: $1,070,966 | 67 |
|
All Years |
NON EPP SPEND: $538,414 | 33 |