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$5,954 <br />80 <br />Department Expenditures (in thousands) <br />$1,897 <br />$5 $1 <br />$7,254 <br />$1,944 <br />$5 $1 <br />Projected FY25/26 Projected FY26/27 <br />■ Materials, Supplies, and Services ■ Personnel Services <br />■ Transportation and Training ■ Repairs and Maintenance <br />