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PROSECUTOR CIVIL: $ 1 .7MM No Personnel Change Requests <br /> Adopted 2024$1.3MM t 2025 Requested$413K Increase No Capital Expenditure Requests <br /> PERSONNEL CAPITAL <br /> 39.1% 54.2% <br /> 45.3% <br /> 17.5% 18.1% <br /> 10.5% <br /> 4.2% <br /> 14.3% <br /> ej <br /> CPO Central CJPS Public County Wide <br /> EVERYTHING ELSE ALL IN GROWTH <br /> 46.7% 32.6% <br /> 14.1% <br /> 0 <br /> /0 16.9% 15.6% 14.3% <br /> 12.o9i� <br /> -46.1% <br /> PRO CIVIL Central CJPS Public County PRO-CIVIL Central CJPS Public County <br /> Wide Wide <br /> *Percentages exclude Public Works <br />