DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $2,937,705 | 98 |
| 2021 | NON EPP SPEND: $70,283 | 2 |
| 2022 | REPORTED EPP SPEND: $5,320,457 | 99 |
| 2022 | NON EPP SPEND: $37,873 | 1 |
|
All Years |
REPORTED EPP SPEND: $11,266,712 | 94 |
|
All Years |
NON EPP SPEND: $739,297 | 6 |