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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 /> BFIC CJPs Public Central County Wide BHC CJPs Public Central County Wide <br /> Capital All in <br /> 55% <br /> 39% <br /> 0% <br /> 27% 6% r" 10% 20% 24% <br /> -3% <br /> BHC CJPs Public Central County Wide BHC CJPs Public Central County Wide <br />