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Department Expenditures (in thousands) <br />$1,548 <br />$616 <br />$360 <br />253 <br />N $- <br />$21 <br />Projected FY25/26 <br />■ Personnel Services <br />■ Capital Outlay <br />■ Repairs and Maintenance <br />96 <br />$2,180 <br />$1,548 <br />$616 <br />$360 <br />260 <br />N $- <br />$21 <br />Projected FY26/27 <br />■ Materials, Supplies, and Services <br />■ Debt Services <br />■ Transportation and Training <br />