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$3,552 <br />84 <br />Department Expenditures (in thousands) <br />$1,145 <br />$41 $15 <br />Projected FY25/26 <br />■ Personnel Services <br />■ Repairs and Maintenance <br />$3,713 <br />$1,164 <br />$43 $15 <br />Projected FY26/27 <br />■ Materials, Supplies, and Services <br />■ Transportation and Training <br />