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�EcrscnoEs...To rtiE <br /> 2025 Budget : UPS family "silos" <br /> NITTITAS COU K75' <br /> Family Silos <br /> Personnel EXP <br /> Total: $35 MM <br /> Total: $22.7 MM <br /> $ 25MM $ 22.7MM <br /> $ 20 MM SHERIFF $ 12.8 MM <br /> $ 15 MM $ 10.1MM PROSECUTOR $ 2.9 MM <br /> $ 10MM <br /> $ 5 MM LOWER DISTRICT COURT $ 1.1 MM <br /> Iq $0.7MM $ 0.7MM $ 0.2MM <br /> $ OMM REMAINING CJPS $ 1.1 MM <br /> Personnel Everything Capital Insurance Debt Service <br /> Else Expenditure PUBLIC DEFENSE $ 1.1 MM <br /> Excludes Kittcom Pass through Everything Else CLERK $ 0.8 MM <br /> Total: $ 7MM <br /> UPPER DISTRICT COURT $ 0.8 MM <br /> $4.8 MM <br /> PUBLIC DEFENSE $0.6 MM MISDEMEANANT PROBATION <br /> - $ $ U.7MM <br /> 0.4MM <br /> CORONER ■ $0.2 MM <br /> . $0.2 MM JUVENILE $ 0.7 MM <br /> JUVENILE . $0.2 MM <br /> ' $0.1 MM JUDGE -SUPERIOR COURT <br /> REMAINING CJPS = $O.s MM $ 0.6 MM <br /> $ OMM $ 2MM $ 4MM $ 6MM $ OMM $ 5MM $ 10MM $ 15MM <br /> 10/21/2024 2025 Budget Hearing: CJPS 7 <br />