DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $41,503,023 | 93 |
| 2021 | NON EPP SPEND: $3,106,196 | 7 |
| 2022 | REPORTED EPP SPEND: $156,835,726 | 96 |
| 2022 | NON EPP SPEND: $6,013,901 | 4 |
|
All Years |
REPORTED EPP SPEND: $266,442,553 | 86 |
|
All Years |
NON EPP SPEND: $44,102,603 | 14 |