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cRscnoEs...To <br /> rtiE <br /> 2025 Budget : Public Defense tio�t� �p <br /> NITTITAS COU K75' <br /> • Public Defense $ 1.2 MM <br /> 1,084,798 <br /> • Personnel and prof services <br /> (contract attys) $ 1.0 MM <br /> • Atty costs driven by caseload <br /> standards $ 0.8 MM <br /> • Personnel requests (next slide) 631,737 <br /> $ 0.6 MM <br /> ALL IN GROWTH <br /> 19.6% 18.4% $ 0.4 MM <br /> 15.8% <br /> 13.2% <br /> $ 0.2 MM <br /> 8.4% <br /> 13,235 <br /> $ 0.0 MM <br /> Personnel Everything Else Insurance <br /> OD Central CJPS Public County 24 Budget ■ Pro Forma ■ Department Entry <br /> Wide <br /> 10/21/2024 2025 Budget Hearing: CJPS 17 <br />