DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $2,101,915 | 42 |
| 2021 | NON EPP SPEND: $2,882,345 | 58 |
| 2022 | REPORTED EPP SPEND: $4,256,537 | 57 |
| 2022 | NON EPP SPEND: $3,267,231 | 43 |
|
All Years |
REPORTED EPP SPEND: $16,669,578 | 70 |
|
All Years |
NON EPP SPEND: $7,157,966 | 30 |