DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $0 | 0 |
| 2021 | NON EPP SPEND: $1,817 | 100 |
| 2022 | REPORTED EPP SPEND: $972,762 | 99 |
| 2022 | NON EPP SPEND: $5,157 | 1 |
|
All Years |
REPORTED EPP SPEND: $2,374,963 | 99 |
|
All Years |
NON EPP SPEND: $27,444 | 1 |