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.