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LOWER DISTRICT COURT: $ 1 .2MM 0 Personnel Change Requests <br /> Adopted 2024$ 1.6MM 2025 Requested $ 393 Decrease 0 Capital Expenditure Requests <br /> CAPITAL <br /> 17.1% 54.2% <br /> 12.2% 11.0% o <br /> 7 6% 45. /o 3 <br /> 31.6% � 9 <br /> 13.6% <br /> 2.8% <br /> -17.5% <br /> LDC Central CJPS Public County LDC Central CJPS Public County <br /> Wide Wide <br /> EVERYTHING ELSE ALL IN GROWTH <br /> 4.9% <br /> 47.2% 6.7% 15.8% 18.4% <br /> 8.4/o <br /> 16.7% 0 13.2% <br /> 0 0 <br /> -76.6% -25.0% <br /> LDC Central CJPS Public County LDC Central CJPS Public County <br /> Wide Wide <br />