DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $20,301,800 | 97 |
| 2021 | NON EPP SPEND: $700,696 | 3 |
| 2022 | REPORTED EPP SPEND: $1,872,731 | 82 |
| 2022 | NON EPP SPEND: $408,972 | 18 |
|
All Years |
REPORTED EPP SPEND: $35,513,194 | 90 |
|
All Years |
NON EPP SPEND: $3,947,988 | 10 |