DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $4,995,600 | 99 |
| 2021 | NON EPP SPEND: $70,397 | 1 |
| 2022 | REPORTED EPP SPEND: $3,381,480 | 96 |
| 2022 | NON EPP SPEND: $128,595 | 4 |
|
All Years |
REPORTED EPP SPEND: $17,793,827 | 84 |
|
All Years |
NON EPP SPEND: $3,390,468 | 16 |