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Personnel Summary <br />Projected FY 2025/26 <br />2.00 <br />2.00 <br />2.00 <br />- <br />- <br />2.00 <br />1.00 <br />- <br />- <br />- <br />1.00 <br />1.00 <br />1.00 <br />- <br />- <br />1.00 <br />5.75 <br />5.75 <br />- <br />5.75 <br />- <br />5.75 <br />2.00 <br />2.00 <br />- <br />2.00 <br />- <br />2.00 <br />7.50 <br />7.50 <br />- <br />6.00 <br />- <br />6.00 <br />1.00 <br />1.00 <br />- <br />- <br />- <br />- <br />10.00 <br />10.00 <br />0.25 <br />1.00 <br />7.75 <br />9.00 <br />1.00 <br />1.00 <br />1.00 <br />- <br />- <br />1.00 <br />3.00 <br />3.00 <br />1.52 <br />0.73 <br />0.75 <br />3.00 <br />1.00 <br />1.00 <br />- <br />- <br />- <br />- <br />3.00 <br />3.00 <br />2.00 <br />- <br />- <br />2.00 <br />6.00 <br />6.00 <br />- <br />- <br />4.00 <br />4.00 <br />3.00 <br />3.00 <br />- <br />3.00 <br />- <br />3.00 <br />1.00 <br />1.00 <br />- <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />- <br />1.00 <br />2.00 <br />2.00 <br />- <br />- <br />2.00 <br />2.00 <br />51.25 <br />50.25 <br />7.77 <br />19.48 <br />15.50 <br />42.75 <br />0.19 <br />0.18 <br />- <br />0.02 <br />0.09 <br />0.11 <br />46.67 <br />52.45 <br />0.01 <br />0.43 <br />43.15 <br />43.59 <br />98.11 <br />102.88 <br />7.78 <br />19.93 <br />58.74 <br />86.45 <br />151 <br />