DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $20,248,636 | 78 |
| 2021 | NON EPP SPEND: $5,594,400 | 22 |
| 2022 | REPORTED EPP SPEND: $10,879,279 | 69 |
| 2022 | NON EPP SPEND: $4,982,685 | 31 |
|
All Years |
REPORTED EPP SPEND: $51,523,050 | 78 |
|
All Years |
NON EPP SPEND: $14,202,762 | 22 |