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PROSECUTOR - EXCLUDING CIVIL: $3, 095, 840 6 Personnel Change Requests <br /> Adopted 2025: $3,136,034 / 2026 Pro forma: $3,268,167 No Capital Expenditure Requests <br /> Combined <br /> Personnel Operating <br /> 46% <br /> 29% <br /> o <br /> 0 1% 6% 7% 5% 2% 10% <br /> -2% M w <br /> PRO CJPS Public Central County Wide PRO CJPS Public Central County Wide <br /> Capital All in <br /> 14 <br /> 55% <br /> 39% <br /> 0 <br /> ° 20% 24% <br /> 0% 6% 9% � w <br /> -1% <br /> PRO CJPS Public Central County Wide PRO CJPS Public Central County Wide <br />