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Department Expenditures (in thousands) <br />$2,235 $2,310 <br />$518 <br />■ $50 $7 <br />Projected 25/26 <br />$4 N$518 <br />■ $50 $7 <br />Projected 26/27 <br />■ Personnel Services <br />■ Capital Outlay <br />■ Repairs and Maintenance <br />90 <br />■ Materials, Supplies, and Services <br />■ Transportation and Training <br />$4 <br />