TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                     AMADOR 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                   1,823      2,608      2,667      2,662      2,577      3,103      3,668      2,755      4,614 

        SHERIFF'S DEPT                4,016      4,369      5,090      5,546      6,125      6,999      7,054      7,078      8,547 

          TOTAL                       5,839      6,977      7,757      8,208      8,702     10,102     10,722      9,833     13,161 



      PROSECUTION                     2,148      3,271      2,175      2,397      2,563      2,902      3,225      3,737      4,048 



      PUBLIC DEFENSE                    441        373        479        399        536        543        512        644        652 



      COURTS & COURT-RELATED

        COURTS                          317        312        293        375        356        393        335        311        360 



        COURT-RELATED   

          COUNTY CLERKS 

          GRAND JURIES                   53         40         43         67         76         80         56         30         69 

          ALL OTHER                     100         94         85         98         97        109        134        139        159 

            TOTAL                       153        134        128        165        173        189        190        169        228 



        TOTAL COURTS/CRT-REL            470        446        421        540        529        582        525        480        588 



      CUSTODY/SUPERVISION   

        PROBATION DEPT                1,016      1,207      1,770      1,530      1,766      1,874      1,993      2,073      2,273 

        JAILS                         1,484      1,411      1,651      1,827      2,118      2,534      2,621      3,212      3,622 

            TOTAL                     2,500      2,618      3,421      3,357      3,884      4,408      4,614      5,285      5,895 



          GRAND TOTAL                11,398     13,685     14,253     14,901     16,214     18,537     19,598     19,979     24,344 

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      *SEE FOOTNOTES.