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WSU EXTENSION : $261 ,080 No Personnel Change Requests <br /> Adopted 2025: $252,194 / 2026 Pro forma: $270,423 No Capital Expenditure Requests <br /> ADOPTED 26PROFORMA $ 180K <br /> SALARIES AND WAGES 64,314 70,457 75,652 75,884 <br /> PERSONNEL BENEFITS 30,177 32,888 35,582 35,582 149,614 <br /> OPERATING SUPPLIES 898 1,400 898 1,400 $ 150 K <br /> FUEL 650 1,000 1,273 1,000 <br /> INVENTORY 1,065 500 708 500 $ 120 K 111,466 <br /> MINOR EQUIPMENT 200 900 547 900 <br /> PROFESSIONAL SERVICES 114,390 114,365 127,783 116,205 <br /> COMMUNICATIONS 599 2,700 1,930 2,700 $ 90 K <br /> TAXES 215 - 78 - <br /> LEASES 15,025 17,025 16,678 17,025 $60 K <br /> INSURANCE 3,346 5,245 4,170 4,170 <br /> REPAIRS 6,029 5,214 4,647 5,214 <br /> MISCELLANEOUS 356 500 478 500 $ 30 K <br /> Grand Total 237,263 252,194 270,423 261,080 <br /> Increases: $ 0 K <br /> WSU MOAAgreement Operating Personnel <br /> 2024 ACTUAL EXP 2025 ADOPTED BUDGET <br /> 2026 PRO FORMA Lj 2026 DEPT ENTRY <br />