DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $99,288,294 | 97 |
| 2021 | NON EPP SPEND: $2,681,573 | 3 |
| 2022 | REPORTED EPP SPEND: $75,138,383 | 71 |
| 2022 | NON EPP SPEND: $31,129,101 | 29 |
|
All Years |
REPORTED EPP SPEND: $193,837,546 | 80 |
|
All Years |
NON EPP SPEND: $48,003,126 | 20 |