TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                     ALPINE 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 

        SHERIFF'S DEPT                  824      1,009      1,460      1,611      1,412      1,547      1,824      2,106      2,878 

          TOTAL                         824      1,009      1,460      1,611      1,412      1,547      1,824      2,106      2,878 



      PROSECUTION                       108        169         47         49         59         62         75         77         86 



      PUBLIC DEFENSE                     31         35         38         35         36         49         53         53         48 



      COURTS & COURT-RELATED

        COURTS                          308        831        319        442        500        466         88         73         70 



        COURT-RELATED   

          COUNTY CLERKS 

          GRAND JURIES                               1          3                                           1          3          4 

          ALL OTHER                       2          7         10                    22          1          4         20         64 

            TOTAL                         2          8         13                    22          1          5         23         68 



        TOTAL COURTS/CRT-REL            310        839        332        442        522        467         93         96        138 



      CUSTODY/SUPERVISION   

        PROBATION DEPT                   94        135        146        230        284        247        268        244        278 

        JAILS                                      152        151        151        149        199        126        154        109 

            TOTAL                        94        287        297        381        433        446        394        398        387 



          GRAND TOTAL                 1,367      2,339      2,174      2,518      2,462      2,571      2,439      2,730      3,537 

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      *SEE FOOTNOTES.