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BEHAVIORAL HEALTH COURT: $338, 507 No Personnel Change Requests <br /> Adopted 2025: $347,279 / 2026 Pro forma: $309,453 No Capital Expenditure Requests <br /> Combined <br /> Personnel Operating <br /> 46% <br /> 29% <br /> 12% 1% 6% 7% 14% 2% 10% <br /> -10% <br /> BHC CJPS Public Central County Wide BHC CJPS Public Central County Wide <br /> Capital All in <br /> o <br /> 55/o <br /> 0 <br /> 6/o <br /> 39% <br /> 0% <br /> 0 0 10% 20% 24% <br /> --MMMMMMMM� w <br /> -3% w � w <br /> BHC CJPS Public Central County Wide BHC CJPS Public Central County Wide <br />