DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $1,174,388 | 49 |
| 2021 | NON EPP SPEND: $1,239,646 | 51 |
| 2022 | REPORTED EPP SPEND: $222,273 | 44 |
| 2022 | NON EPP SPEND: $285,464 | 56 |
|
All Years |
REPORTED EPP SPEND: $18,240,239 | 91 |
|
All Years |
NON EPP SPEND: $1,773,508 | 9 |