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PROSECUTOR (EXCLUDING CIVIL): $ 3.2MM 0 Personnel Change Requests <br /> Adopted 2024$ 2.6MM 2025 Requested $ 660K Increase 0 Capital Expenditure Requests <br /> PERSONNEL CAPITAL <br /> 54.2% <br /> 20.1% <br /> 17.1% 45.3% <br /> 12.2% 11.0% <br /> 7.6% <br /> 13.6% <br /> 2.8% <br /> PR Central CJPS Public County PR Central CJPS Public County <br /> Wide Wide <br /> EVERYTHING ELSE ALL IN GROWTH <br /> 47.2% <br /> 19.2% 18.4% <br /> 15.8% <br /> 13.2% <br /> 16.7% <br /> 4.9/o <br /> 0 6.7% 8.4% <br /> -.5% <br /> PR Central CJPS Public County PR Central CJPS Public County <br /> Wide Wide <br />