DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $0 | 0 |
| 2021 | NON EPP SPEND: $16,265 | 100 |
| 2022 | REPORTED EPP SPEND: $2,086,260 | 99 |
| 2022 | NON EPP SPEND: $15,821 | 1 |
|
All Years |
REPORTED EPP SPEND: $5,387,099 | 88 |
|
All Years |
NON EPP SPEND: $704,471 | 12 |