DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
| Year | Category Dollars | Percent |
|---|---|---|
| 2021 | REPORTED EPP SPEND: $757,752 | 80 |
| 2021 | NON EPP SPEND: $190,107 | 20 |
| 2022 | REPORTED EPP SPEND: $913,693 | 93 |
| 2022 | NON EPP SPEND: $73,230 | 7 |
|
All Years |
REPORTED EPP SPEND: $3,033,804 | 77 |
|
All Years |
NON EPP SPEND: $897,137 | 23 |