DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $175,356,360 | 88 |
| 2021 | NON EPP SPEND: $23,512,976 | 12 |
| 2022 | REPORTED EPP SPEND: $153,353,672 | 85 |
| 2022 | NON EPP SPEND: $27,602,387 | 15 |
|
All Years |
REPORTED EPP SPEND: $530,284,356 | 85 |
|
All Years |
NON EPP SPEND: $93,182,128 | 15 |