DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $18,216,249 | 64 |
| 2021 | NON EPP SPEND: $10,062,606 | 36 |
| 2022 | REPORTED EPP SPEND: $41,394,752 | 75 |
| 2022 | NON EPP SPEND: $14,035,069 | 25 |
|
All Years |
REPORTED EPP SPEND: $152,545,212 | 79 |
|
All Years |
NON EPP SPEND: $40,192,797 | 21 |