DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $2,315,287 | 98 |
| 2021 | NON EPP SPEND: $48,557 | 2 |
| 2022 | REPORTED EPP SPEND: $0 | 0 |
| 2022 | NON EPP SPEND: $39,745 | 100 |
|
All Years |
REPORTED EPP SPEND: $3,135,214 | 55 |
|
All Years |
NON EPP SPEND: $2,573,954 | 45 |