DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $1,848,550 | 89 |
| 2021 | NON EPP SPEND: $222,737 | 11 |
| 2022 | REPORTED EPP SPEND: $31,583,408 | 100 |
| 2022 | NON EPP SPEND: $1,286 | 0 |
|
All Years |
REPORTED EPP SPEND: $44,809,935 | 99 |
|
All Years |
NON EPP SPEND: $477,599 | 1 |