DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $3,439,486 | 100 |
| 2021 | NON EPP SPEND: $384 | 0 |
| 2022 | REPORTED EPP SPEND: $0 | 0 |
| 2022 | NON EPP SPEND: $1,507 | 100 |
|
All Years |
REPORTED EPP SPEND: $3,808,683 | 90 |
|
All Years |
NON EPP SPEND: $427,814 | 10 |