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Family Silos <br /> Total: $34 MM Personnel EXP <br /> Total: $22.7 MM <br /> $ 24MM <br /> $ 21 MM SHERIFF <br /> $ 18MM <br /> $ 15 MM PROSECUTOR <br /> $ 12MM <br /> LOWER DISTRICT COURT <br /> $ 9MM <br /> $ 6 MM REMAINING CJPS <br /> $ 3MM 11 <br /> $ 0 MM DEFENSE <br /> Personnel Everything Capital Insurance Debt Service <br /> Else Expenditure <br /> CLERK <br /> Excludes Kittcom Pass through Everything Else <br /> Total: $ 7MM UPPER DISTRICT COURT <br /> SHERIFF _ <br /> PUBLIC DEFENSE MISDEMEANANT PROBATION <br /> SUPERIOR COURT <br /> CORONER <br /> JUVENILE <br /> PROSECUTOR <br /> JUVENILE , <br /> FIRE MARSHAL JUDGE - SUPERIOR COURT <br /> REMAINING CJPS <br /> $ 0.OMM $ 1.5MM $ 3.0MM $4.5MM $ 6.0MM $ OMM $ 4MM $ 8MM $ 12MM $ 16MM <br />