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HUMAN RESOURCES: $446,410 No Personnel Change Requests <br /> Adopted 2025: $424,081 / 2026 Pro forma: $456,844 No Capital Expenditure Requests <br /> Personnel Operating <br /> 22% ° 21% 28% <br /> 3% 7% 12/0 6% 10% 4% <br /> Human Central CJPS Public County Wide Human Central CJPS Public County Wide <br /> Resources Resources <br /> Capital All in <br /> 52% <br /> 24% 36% 20% 23% <br /> 0% 5% 9% <br /> -6% <br /> Human Central CJPS Public County Wide Human Central CJPS Public County Wide <br /> Resources Resources <br />