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$24,490 <br />106 <br />Department Expenditures (in thousands) <br />$3,588 <br />- $688 <br />Projected FY25/26 <br />■ Personnel Services <br />$25,318 <br />$3,643 <br />$200 $718 <br />Projected FY26/27 <br />■ Materials, Supplies, and Services <br />■ Repairs and Maintenance ■ Transportation and Training <br />$200 <br />