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.