DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $4,409,413 | 91 |
| 2021 | NON EPP SPEND: $458,323 | 9 |
| 2022 | REPORTED EPP SPEND: $3,006,715 | 87 |
| 2022 | NON EPP SPEND: $439,716 | 13 |
|
All Years |
REPORTED EPP SPEND: $10,102,777 | 88 |
|
All Years |
NON EPP SPEND: $1,406,008 | 12 |