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: $445,299 100
2021 NON EPP SPEND: $0 0
2022 REPORTED EPP SPEND: $36,958 100
2022 NON EPP SPEND: $0 0
All Years
REPORTED EPP SPEND: $570,530 99
All Years
NON EPP SPEND: $7,478 1