DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $3,952,182 | 97 |
| 2021 | NON EPP SPEND: $111,717 | 3 |
| 2022 | REPORTED EPP SPEND: $2,252,082 | 100 |
| 2022 | NON EPP SPEND: $0 | 0 |
|
All Years |
REPORTED EPP SPEND: $8,138,038 | 93 |
|
All Years |
NON EPP SPEND: $570,648 | 7 |