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UPPER DISTRICT COURT: $912, 327 No Personnel Change Requests <br /> Adopted 2025: $863,513 / 2026 Pro forma: $909,719 No Capital Expenditure Requests <br /> Personnel Operating <br /> 46% <br /> 29% <br /> 5% 12% 1% 6% 7% 10% 2% 10% <br /> UDC CJPS Public Central County Wide UDC CJPS Public Central County Wide <br /> Capital All in <br /> 55% <br /> 39% <br /> 0 <br /> ° 20% 24% <br /> 0% <br /> 6% 6% 10% <br /> CJPS Public Central County Wide UDC CJPS Public Central County Wide <br />