DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR

DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
Year Category Dollars Percent
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