DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $8,927,766 | 96 |
| 2021 | NON EPP SPEND: $367,452 | 4 |
| 2022 | REPORTED EPP SPEND: $8,075,586 | 96 |
| 2022 | NON EPP SPEND: $306,351 | 4 |
|
All Years |
REPORTED EPP SPEND: $25,513,616 | 94 |
|
All Years |
NON EPP SPEND: $1,713,383 | 6 |