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JUVENILE: $ 877K 0 Personnel Change Requests <br /> Adopted 2024$ 839K 2025 Requested $ 38K Increase 0 Capital Expenditure Requests <br /> PERSONNEL CAPITAL <br /> 17.1% 54.2% <br /> 45.3% <br /> 12.2% <br /> 11.1% <br /> 7.6% <br /> 4.7% 13.6% <br /> 2.8% <br /> JV Central CJPS Public County JV Central CJPS Public County <br /> Wide Wide <br /> EVERYTHING ELSE ALL IN GROWTH <br /> 47.2% 18.4% <br /> 15.8% <br /> 13.2% <br /> 8.4% <br /> 16.7% <br /> 4.7% <br /> 3.1% 4.9% 6.7% <br /> JV Central CJPS Public County JV Central CJPS Public County <br /> Wide Wide <br />