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LOWER DISTRICT COURT: $1 ,275,057 No Personnel Change Requests <br /> Adopted 2025: $1,178,212 / 2026 Pro forma: $1,231,727 No Capital Expenditure Requests <br /> Personnel Operating <br /> 46% <br /> 26% 29% <br /> 7% 12% 1% 6% 7% 2/0 10% <br /> 0 <br /> LDC CJPS Public Central County Wide LDC CJPS Public Central County Wide <br /> Capital All in <br /> 55% <br /> 39% <br /> 0 <br /> 27/0 20% 24% <br /> 0% <br /> 6% 8% 9% <br /> - <br /> LDC CJPS Public Central County Wide LDC CJPS Public Central County Wide <br />