DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $128,537,899 | 98 |
| 2021 | NON EPP SPEND: $2,366,915 | 2 |
| 2022 | REPORTED EPP SPEND: $32,457,619 | 95 |
| 2022 | NON EPP SPEND: $1,697,594 | 5 |
|
All Years |
REPORTED EPP SPEND: $195,872,319 | 94 |
|
All Years |
NON EPP SPEND: $11,493,060 | 6 |