TABLE 10
CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY
AMOUNT IN THOUSANDS
STATEWIDE
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AGENCIES 1997/98 1998/99 1999/00 2000/01 2001/02 2002/03 2003/04 2004/05 2005/06 2006/07
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LAW ENFORCEMENT
POLICE DEPT 5,490,172 5,740,958 5,954,684 6,264,776 6,580,059 7,112,274 7,471,857 7,953,759 8,182,388
SHERIFF'S DEPT 1,981,820 2,186,999 2,414,115 2,693,114 2,915,046 3,051,885 3,173,670 3,359,243 3,631,530
CA HIGHWAY PATROL 870,041 833,466 917,355 966,086 1,078,558 1,236,545 1,286,464 1,379,198 1,451,089
CA STATE POLICE
TOTAL 8,342,033 8,761,423 9,286,154 9,923,976 10,573,663 11,400,704 11,931,991 12,692,200 13,265,007
PROSECUTION 1,071,695 1,209,460 1,370,359 1,456,518 874,021 932,469 981,063 1,039,764 1,119,295
PUBLIC DEFENSE 426,602 449,789 480,137 508,963 540,638 581,238 605,643 638,208 679,149
JUDICIAL
COURTS
SUPERIOR 902,376 1,260,258 1,153,534 1,184,246 1,251,968 1,255,789 1,285,746 1,328,071 1,255,772
MUNICIPAL 385,474
JUSTICE
TOTAL 1,287,850 1,260,258 1,153,534 1,184,246 1,251,968 1,255,789 1,285,746 1,328,071 1,255,772
COURT-RELATED
CONS./MARSHALS 293,345
CRT REPT/TRANS 22,718
COUNTY CLERK 8,710 6,492 6,523 6,569 7,290 8,119 23,971 25,966 29,687
GRAND JURY 4,465 5,005 5,434 5,713 5,958 6,582 6,946 7,037 6,984
OTHER 70,672 33,772 56,177 48,466 57,121 74,371 65,061 61,242 57,317
TOTAL 399,910 45,269 68,134 60,748 70,369 89,072 95,978 94,245 93,988
TOTAL JUDICIAL 1,687,760 1,305,527 1,221,668 1,244,994 1,322,337 1,344,861 1,381,724 1,422,316 1,349,760
CUSTODY/SUPERVISION
PROBATION DEPT. 1,012,787 1,117,705 1,233,671 1,342,438 1,525,425 1,526,753 1,647,181 1,706,361 1,845,422
JAILS 1,374,933 1,464,516 1,598,447 1,700,820 1,776,172 1,855,917 1,938,826 2,107,385 2,376,202
DEPT OF CORR & REHAB N/A N/A N/A N/A N/A N/A N/A N/A 7,694,114
YOUTH AUTHORITY 395,668 388,761 416,161 415,599 436,910 426,247 434,803 408,334 N/A N/A
DEPT OF CORRECTIONS 3,822,590 4,024,313 4,316,385 4,587,948 4,830,848 5,236,507 5,730,188 6,260,553 N/A N/A
TOTAL 6,605,978 6,995,295 7,564,664 8,046,805 8,569,355 9,045,424 9,750,998 10,482,633 11,915,738
GRAND TOTAL * 18,134,068 18,721,494 19,922,982 21,181,256 21,880,014 23,304,696 24,651,419 26,275,121 28,328,949
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FOOTNOTES