DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $275,806 | 94 |
| 2021 | NON EPP SPEND: $16,792 | 6 |
| 2022 | REPORTED EPP SPEND: $261,038 | 97 |
| 2022 | NON EPP SPEND: $8,019 | 3 |
|
All Years |
REPORTED EPP SPEND: $792,559 | 87 |
|
All Years |
NON EPP SPEND: $119,668 | 13 |