DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $1,481,115 | 13 |
| 2021 | NON EPP SPEND: $10,032,015 | 87 |
| 2022 | REPORTED EPP SPEND: $3,767,104 | 41 |
| 2022 | NON EPP SPEND: $5,373,469 | 59 |
|
All Years |
REPORTED EPP SPEND: $7,456,569 | 31 |
|
All Years |
NON EPP SPEND: $16,557,760 | 69 |