DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR

DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
Year Category Dollars Percent
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