DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $6,188,016 | 100 |
| 2021 | NON EPP SPEND: $997 | 0 |
| 2022 | REPORTED EPP SPEND: $1,126,871 | 100 |
| 2022 | NON EPP SPEND: $0 | 0 |
|
All Years |
REPORTED EPP SPEND: $8,151,189 | 98 |
|
All Years |
NON EPP SPEND: $202,512 | 2 |