DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $3,155,985 | 82 |
| 2021 | NON EPP SPEND: $698,277 | 18 |
| 2022 | REPORTED EPP SPEND: $1,643,205 | 90 |
| 2022 | NON EPP SPEND: $173,623 | 10 |
|
All Years |
REPORTED EPP SPEND: $6,693,884 | 87 |
|
All Years |
NON EPP SPEND: $1,014,973 | 13 |