DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $3,875,110 | 99 |
| 2021 | NON EPP SPEND: $36,156 | 1 |
| 2022 | REPORTED EPP SPEND: $3,753,496 | 100 |
| 2022 | NON EPP SPEND: $11,851 | 0 |
|
All Years |
REPORTED EPP SPEND: $11,709,154 | 95 |
|
All Years |
NON EPP SPEND: $654,824 | 5 |