TABLE 10
CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY
AMOUNT IN THOUSANDS
ALAMEDA COUNTY
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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 385,696 394,121 526,601 446,899 466,597 468,776 470,272 515,398 545,434
SHERIFF'S DEPT 45,571 49,484 54,723 66,126 72,064 75,545 79,463 96,184 105,843
TOTAL 431,267 443,605 581,324 513,025 538,661 544,321 549,735 611,582 651,277
PROSECUTION 56,156 60,880 40,275 43,110 45,086 45,864 48,227 51,427 54,436
PUBLIC DEFENSE 28,646 29,572 32,306 34,641 34,591 34,779 35,288 37,245 37,447
COURTS & COURT-RELATED
COURTS 53,714 54,036 55,958 44,184 42,922 43,949 47,063 46,845 54,243
COURT-RELATED
COUNTY CLERKS
GRAND JURIES 375 433 203 358 325 176 229 241 249
ALL OTHER 1,604 1,634 1,974 9,961 9,844 10,658 10,683 11,957 9,864
TOTAL 1,979 2,067 2,177 10,319 10,169 10,834 10,912 12,198 10,113
TOTAL COURTS/CRT-REL 55,693 56,103 58,135 54,503 53,091 54,783 57,975 59,043 64,356
CUSTODY/SUPERVISION
PROBATION DEPT 62,602 66,799 77,826 76,250 75,268 74,799 77,564 84,218 95,158
JAILS 84,510 90,384 90,723 89,422 95,115 99,968 113,588 124,858 134,922
TOTAL 147,112 157,183 168,549 165,672 170,383 174,767 191,152 209,076 230,080
GRAND TOTAL 718,874 747,343 880,589 810,951 841,812 854,514 882,377 968,373 1,037,596
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*SEE FOOTNOTES.