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2026 UPS Family Expense Budget: $ 16 . 78 MM <br /> CJPS Family CJPS Family - Operating - Department <br /> Total Exp $16.8 MM (excludes 911 phone systems) $1.8 MM <br /> SUPERIOR COURT $411 K <br /> PUBLIC DEFENSE $340 K <br /> $ 9.7 MM CORONER $251 K <br /> $ 6.0 MM PROSECUTOR $234 K <br /> $ 1 .0 MM JUVENILE PROBATION $ 163 K <br /> BEHAVIORAL HEALTH COURT $ 126 K <br /> Personnel Operating Transfer Out LOWER DISTRICT COURT $99 K <br /> CLERK $75 K <br /> UPPER DISTRICT COURT $73 K <br /> CJPS Family- Personnel - Department MISDEMEANANT PROBATION dd $43K <br /> $9.6 MM LAW LIBRARY $7 K <br /> PROSECUTOR EL $ 2.7 MM <br /> PUBLIC DEFENSE M $ 1 .4 MM <br /> LOWER DISTRICT $ 1 .2 MM <br /> CLERK $ 894 K <br /> Personnel costs are approximately 58% of the total CJPS <br /> UPPER DISTRICT COURT ` $ 845 K Family Expenditure. A significant note is that with the <br /> MISDEMEANANT PROBATION - $ 800 K inclusion of the 911 Phone Systems the pass through of the <br /> JUVENILE PROBATION $ 760 K collected Sales Tax is captured in this category giving the <br /> SUPERIOR COURT M $ 527 K appearance of an additional $4 MM in expense. <br /> CORONER ME $ 460 K <br /> BEHAVIORAL HEALTH COURT M $ 212 K <br /> LAW LIBRARY $ 8 K <br />