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UPPER DISTRICT COURT: $ 903K 0 Personnel Change Requests <br /> Adopted 2024$ 885K 2025 Requested $ 18K Increase 0 Capital Expenditure Requests <br /> PERSONNEL CAPITAL <br /> 17.1% 54.2% <br /> 12.2% 45.3% <br /> 11.0% <br /> 7.5% <br /> 13.6% <br /> 5.3% 2.8% <br /> -1.5% <br /> UDC Central CJPS Public County UDC Central CJPS Public County <br /> Wide Wide <br /> EVERYTHING ELSE ALL IN GROWTH <br /> 61.9% 18.3% <br /> 15.8% <br /> 47.2% 13.2% <br /> 8.4% <br /> 16.7% <br /> 4.9% 6.7% 2.0% <br /> UDC Central CJPS Public County UDC Central CJPS Public County <br /> Wide Wide <br />