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: $55,459 100
2021 NON EPP SPEND: $0 0
2022 REPORTED EPP SPEND: $718,886 100
2022 NON EPP SPEND: $145 0
All Years
REPORTED EPP SPEND: $2,692,370 93
All Years
NON EPP SPEND: $199,912 7