DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $42,965,201 | 76 |
| 2021 | NON EPP SPEND: $13,855,634 | 24 |
| 2022 | REPORTED EPP SPEND: $20,162,545 | 64 |
| 2022 | NON EPP SPEND: $11,549,361 | 36 |
|
All Years |
REPORTED EPP SPEND: $79,940,191 | 70 |
|
All Years |
NON EPP SPEND: $34,444,022 | 30 |