DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $223,796 | 89 |
| 2021 | NON EPP SPEND: $27,280 | 11 |
| 2022 | REPORTED EPP SPEND: $985,264 | 100 |
| 2022 | NON EPP SPEND: $1,316 | 0 |
|
All Years |
REPORTED EPP SPEND: $1,260,650 | 98 |
|
All Years |
NON EPP SPEND: $31,292 | 2 |