DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $2,990,034 | 73 |
| 2021 | NON EPP SPEND: $1,105,986 | 27 |
| 2022 | REPORTED EPP SPEND: $7,296,899 | 84 |
| 2022 | NON EPP SPEND: $1,405,062 | 16 |
|
All Years |
REPORTED EPP SPEND: $13,872,347 | 78 |
|
All Years |
NON EPP SPEND: $3,989,305 | 22 |