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NON-DEPARTMENTAL: $ 2.6MM No Personnel Change Requests <br /> Adopted 2024$2MM ♦ 2025 Requested$573K Increase No Capital Expenditure Requests <br /> PERSONNEL CAPITAL <br /> 17.5% 18.1% 54.2% <br /> 45.3% <br /> 10.5% <br /> 6.2% <br /> 4.2% 14.3% <br /> 3.7% <br /> NDEPT Central CJPS Public County NDEPT Central CJPS Public County <br /> Wide Wide <br /> EVERYTHING ELSE ALL IN GROWTH <br /> 46.7% <br /> 28.6% <br /> 28.6% <br /> 14.1/0 20.3% 16.9% 15.6% 0 14.3% <br /> ° 12.0/o <br /> 2.9% <br /> NDEPT Central CJPS Public County <br /> Wide NDEPT Central CJPS Public County <br /> Wide <br /> *Percentages exclude Public Works <br />