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QUALITY SERVICE TRAINING <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <br />ACTIVITIES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />EXPENDITURES <br />08809050 QUALITY SERVICE TRAINING 44,516 61,400 0 0 <br />TOTAL EXPENDITURES 44,516 61,400 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />62000 CONTRACTUALS 0 676 0 0 <br />63000 COMMODITIES 14,154 0 0 0 <br />66000 CAPITAL 30,362 60,724 0 0 <br />TOTAL 44,516 61,400 0 0 <br />113