TABLE 10
CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY
AMOUNT IN THOUSANDS
STATEWIDE
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AGENCIES 1999/00 2000/01 2001/02 2002/03 2003/04 2004/05 2005/06 2006/07 2007/08 2008/09
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LAW ENFORCEMENT
POLICE DEPT 5,954,684 6,264,776 6,580,059 7,112,274 7,471,857 7,953,759 8,182,388 9,483,682 9,996,616
SHERIFF'S DEPT 2,414,115 2,693,114 2,915,046 3,051,885 3,173,670 3,359,243 3,631,530 4,020,441 4,408,673
CA HIGHWAY PATROL 917,355 966,086 1,078,558 1,236,545 1,286,464 1,379,198 1,451,089 1,681,270 1,880,037
TOTAL 9,286,154 9,923,976 10,573,663 11,400,704 11,931,991 12,692,200 13,265,007 15,185,393 16,285,326
PROSECUTION 1,370,359 1,456,518 874,021 932,469 981,063 1,039,764 1,119,295 1,230,869 1,364,042
PUBLIC DEFENSE 480,137 508,963 540,638 581,238 605,643 638,208 679,149 752,848 815,419
COURTS & COURT-RELATED
COURTS 1,153,534 1,184,246 1,251,968 1,255,789 1,285,746 1,328,071 1,255,772 1,286,950 1,350,807
COURT-RELATED
COUNTY CLERKS 6,523 6,569 7,290 8,119 23,971 25,966 29,687 28,596 29,137
GRAND JURIES 5,434 5,713 5,958 6,582 6,946 7,037 6,984 7,393 8,005
ALL OTHER 56,177 48,466 57,121 74,371 65,061 61,242 57,317 61,577 59,679
TOTAL 68,134 60,748 70,369 89,072 95,978 94,245 93,988 97,566 96,821
TOTAL COURTS/CRT-REL 1,221,668 1,244,994 1,322,337 1,344,861 1,381,724 1,422,316 1,349,760 1,384,516 1,447,628
CUSTODY/SUPERVISION
PROBATION DEPT 1,233,671 1,342,438 1,525,425 1,526,753 1,647,181 1,706,361 1,845,422 2,041,089 2,244,343
JAILS 1,598,447 1,700,820 1,776,172 1,855,917 1,938,826 2,107,385 2,376,202 2,634,337 2,874,423
DEPT OF CORR & REHAB N/A N/A N/A N/A N/A N/A 7,694,114 9,169,868 10,082,663
YOUTH AUTHORITY 416,161 415,599 436,910 426,247 434,803 408,334 N/A N/A N/A
DEPT OF CORRECTIONS 4,316,385 4,587,948 4,830,848 5,236,507 5,730,188 6,260,553 N/A N/A N/A
TOTAL 7,564,664 8,046,805 8,569,355 9,045,424 9,750,998 10,482,633 11,915,738 13,845,294 15,201,429
GRAND TOTAL 19,922,982 21,181,256 21,880,014 23,304,696 24,651,419 26,275,121 28,328,949 32,398,920 35,113,844
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*SEE FOOTNOTES.