DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $19,611,793 | 99 |
| 2021 | NON EPP SPEND: $245,390 | 1 |
| 2022 | REPORTED EPP SPEND: $4,906,407 | 92 |
| 2022 | NON EPP SPEND: $447,361 | 8 |
|
All Years |
REPORTED EPP SPEND: $33,027,922 | 95 |
|
All Years |
NON EPP SPEND: $1,584,959 | 5 |