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$9,081 <br />130 <br />Department Expenditures (in thousands) <br />$3,265 <br />I$847 $350 <br />Projected FY25/26 <br />$9,406 <br />$3,161 <br />$875 $350 <br />$66 $54 $66 $50 <br />Projected FY26/27 <br />■ Personnel Services <br />■ Repairs and Maintenance <br />■ Debt Services <br />■ Materials, Supplies, and Services <br />■ Capital Outlay <br />■ Transportation and Training <br />