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Department Expenditures (in thousands) <br />$3,778 $3,745 <br />$829 <br />■ $310 <br />_ $34 <br />Projected FY25/26 <br />■ Personnel Services <br />■ Capital Outlay <br />$30 10$1,034 <br />$310 <br />_ $34 <br />Projected FY26/27 <br />■ Repairs and Maintenance <br />70 <br />■ Materials, Supplies, and Services <br />■ Transportation and Training <br />$31 <br />