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: $0 0
2021 NON EPP SPEND: $104 100
2022 REPORTED EPP SPEND: $0 0
2022 NON EPP SPEND: $1,489 100
All Years
REPORTED EPP SPEND: $2,844,675 83
All Years
NON EPP SPEND: $584,209 17