DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $20,606,964 | 50 |
| 2021 | NON EPP SPEND: $20,655,442 | 50 |
| 2022 | REPORTED EPP SPEND: $22,933,627 | 76 |
| 2022 | NON EPP SPEND: $7,263,748 | 24 |
|
All Years |
REPORTED EPP SPEND: $66,575,366 | 53 |
|
All Years |
NON EPP SPEND: $58,617,030 | 47 |