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$10,786 <br />148 <br />Department Expenditures (in thousands) <br />$4,109 <br />$270 $192 $97 <br />Projected FY25/26 <br />■ Personnel Services <br />■ Repairs and Maintenance <br />■ Transportation and Training <br />$10,978 <br />$4,141 <br />$283 $192 $87 <br />Projected FY26/27 <br />■ Materials, Supplies, and Services <br />■ Capital Outlay <br />