--- format: Xlsx pages: 4 --- ## Summary | Category | FY2024 | FY2025 | FY2026 | | --- | --- | --- | --- | | Parts and materials | $1,325,000.00 | $1,480,000.00 | $1,620,000.00 | | Manufacturing eq......Operations | Procurement | Fixed | Labor | $70,129.58 | $22,681...02 | ... | | HR | Design | Fixed | Hardware | $56,570.60 | $13...