DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $122,338 | 51 |
| 2021 | NON EPP SPEND: $116,383 | 49 |
| 2022 | REPORTED EPP SPEND: $157,256 | 70 |
| 2022 | NON EPP SPEND: $68,045 | 30 |
|
All Years |
REPORTED EPP SPEND: $1,368,351 | 82 |
|
All Years |
NON EPP SPEND: $300,958 | 18 |