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FACILITIES MAINTENANCE: $2,901 ,636 1 Personnel Change Requests <br /> Adopted 2025: $2,116,645 / 2026 Pro forma: $2,348,757 No Capital Expenditure Requests <br /> Personnel Operating <br /> 39% <br /> 2$a/o <br /> 2_ 7% a 0 12% 6% 10% 4% <br /> Facilities Central CJPS Public County Wide Facilities Central CJPS Public County Wide <br /> Maintenance Maintenance <br /> Capital All in <br /> 42% 52% <br /> 24% 36% 9% 20% 23% <br /> 0% <br /> -6% <br /> Facilities Central CJPS Public County Wide Facilities Central CJPS Public County Wide <br /> Maintenance Maintenance <br />