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PUBLIC DEFENSE : $ 1 , 6911129 2 Personnel Change Requests <br /> Adopted 2025: $1 ,663,989 / 2026 Pro forma: $1 ,690,176 No Capital Expenditure Requests <br /> Personnel Operating <br /> 25% 29% <br /> - 12% 1% 6% 7% 2% 10% <br /> -42% <br /> PD CJPs Public Central County Wide PD CJPs Public Central County Wide <br /> Capital All in <br /> 55% <br /> 39% <br /> 0 <br /> ° 20% 24% <br /> 0% 6% 2% 0 o <br /> PD CJPs Public Central County Wide PD CJPs Public Central County Wide <br />