DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $5,286,111 | 100 |
| 2021 | NON EPP SPEND: $19,896 | 0 |
| 2022 | REPORTED EPP SPEND: $17,920,301 | 100 |
| 2022 | NON EPP SPEND: $3,664 | 0 |
|
All Years |
REPORTED EPP SPEND: $25,347,949 | 98 |
|
All Years |
NON EPP SPEND: $533,103 | 2 |