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Non- Departmental: $2, 833, 608 No Personnel Change Requests <br /> Adopted 2025: $2,553,405 / 2026 Pro forma: $2,610,237 No Capital Expenditure Requests <br /> Personnel Operating <br /> 22% 28% <br /> 7% 7% 12% 6% 12% 10% 4% <br /> Non Dept Central CJPs Public County Wide Non Dept Central CJPs Public County Wide <br /> Capital All in <br /> 52% <br /> 36% <br /> 0% <br /> 24% 11% 9% 20% 23% <br /> -6% <br /> Non Dept Central CJPs Public County Wide Non Dept Central CJPs Public County Wide <br />