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INFORMATION TECHNOLOGY: $ 1 , 837, 739 No Personnel Change Requests <br /> Adopted 2025: $1 ,784,461 / 2026 Pro forma: $1 ,867,462 No Capital Expenditure Requests <br /> Personnel Operating <br /> 22% 28% <br /> 3% 7% 12% 6% 10% 4% <br /> -3% <br /> IT Central CJPs Public County Wide IT Central CJPs Public County Wide <br /> Capital All in <br /> 52% <br /> 36% <br /> 24% 20% 23% <br /> 0% 3% 9% <br /> -6% <br /> IT Central CJPs Public County Wide IT Central CJPs Public County Wide <br />