DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR

DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
Year Category Dollars Percent
2021 REPORTED EPP SPEND: $590 2
2021 NON EPP SPEND: $24,725 98
2022 REPORTED EPP SPEND: $22,464 97
2022 NON EPP SPEND: $640 3
All Years
REPORTED EPP SPEND: $61,864 68
All Years
NON EPP SPEND: $28,813 32