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$36,508 <br />114 <br />Department Expenditures (in thousands) <br />$3,062 <br />_ $724 $470 $14 <br />Projected FY25/26 <br />■ Personnel Services <br />■ Repairs and Maintenance <br />■ Capital Outlay <br />$38,116 <br />$3,038 <br />- $760 $437 $14 <br />Projected FY26/27 <br />■ Materials, Supplies, and Services <br />■ Transportation and Training <br />