DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $321,764 | 31 |
| 2021 | NON EPP SPEND: $721,881 | 69 |
| 2022 | REPORTED EPP SPEND: $1,144,663 | 98 |
| 2022 | NON EPP SPEND: $26,291 | 2 |
|
All Years |
REPORTED EPP SPEND: $1,662,395 | 67 |
|
All Years |
NON EPP SPEND: $821,774 | 33 |