DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $5,637 | 4 |
| 2021 | NON EPP SPEND: $132,984 | 96 |
| 2022 | REPORTED EPP SPEND: $4,154 | 14 |
| 2022 | NON EPP SPEND: $25,555 | 86 |
|
All Years |
REPORTED EPP SPEND: $33,088 | 16 |
|
All Years |
NON EPP SPEND: $170,256 | 84 |