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cRscnoEs...To rtiE <br /> 2025 Budget : Prosecutor (criminal ) <br /> NITTITAS COU K75' <br /> PERSONNEL <br /> • Prosecutor / Criminal <br /> 20.1% <br /> (excludes Civil) 17.1% <br /> • Costs are personnel driven 12.2% 11.0% <br /> 7.6% <br /> • Vacancy: 1 = $80k <br /> (legal asst 1) 1 M <br /> $ 3.0 MM 2,837,041 PR Central CJPS Public County <br /> Wide <br /> $ 2.0 MM ALL IN GROWTH <br /> 19.2% 18.4% <br /> $ 1.0 MM 15.8% <br /> 13.2% <br /> 282,062 8.4% <br /> 105,503 <br /> $ 0.0 MM LM <br /> Personnel Everythng Else Insurance <br /> 24 Budget ■ Pro Forma ■ Department Entry PR Central CJPS Public County <br /> Wide <br /> 10/21/2024 2025 Budget Hearing: CJPS 19 <br />