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PUBLIC DEFENSE: $1 ,691 , 129 2 Personnel Change Requests <br /> Adopted 2025: $1,663,989 / 2026 Pro forma: $1,690,176 No Capital Expenditure Requests <br /> Personnel Operating <br /> 46% <br /> 25% 0 29°Io <br /> 12/0 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 /> 27% 20/o° 24% <br /> 0% 6% 2% 10% W F9 <br /> Imo+ <br /> PD CJPs Public Central County Wide PD CJPs Public Central County Wide <br />