Summary Category FY2024 FY2025 FY2026 Parts and materials $1,325,000.00 $1,480,000.00 $1,620,000.00 Manufacturing equipment $900,500.00 $980,000.00 $1,050,000.00 Warehousing $420,000.00 $510,000.00......Total Operations Procurement Fixed Labor $70,129.58 $22,681.66...$172,034.60 1.39% HR Design Fixed Hardware $56,570.60 $13,178...