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WSU EXTENSION: $ 253K <br />Adopted 2024 $ 239K 2025 Requested $ 13K Increase <br />PERSONNEL <br />21.2% <br />10.5% 10.2% 10.5% <br />0 6.4% <br />EX Central CJPS Public County <br />Wide <br />EVERYTHING ELSE <br />46.8% <br />16.3% <br />11.6% <br />2.6% 4.9% <br />EX Central CJPS Public County <br />Wide <br />0 Personnel Change Requests <br />0 Capital Expenditure Requests <br />CAPITAL <br />54.2% <br />45.3% <br />Central CJPS <br />ALL IN GROWTH <br />17.2% <br />15.1% <br />5.6% <br />EX Central CJPS <br />13.6% <br />2.8% <br />Public County Wide <br />12.8% <br />11.0% R1 <br />Public County <br />Wide <br />