TABLE 10
CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY
AMOUNT IN THOUSANDS
BUTTE 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 15,408 18,348 18,951 22,506 24,662 25,731 29,193 32,912 33,722
SHERIFF'S DEPT 8,832 9,057 10,207 11,141 12,186 12,283 12,787 14,672 14,545
TOTAL 24,240 27,405 29,158 33,647 36,848 38,014 41,980 47,584 48,267
PROSECUTION 11,654 12,802 7,304 8,172 8,471 8,499 9,479 10,439 10,312
PUBLIC DEFENSE 2,040 2,125 2,276 2,391 2,164 2,154 2,156 2,340 2,444
COURTS & COURT-RELATED
COURTS 3,140 2,955 3,316 3,710 3,077 3,810 3,309 3,645 3,968
COURT-RELATED
COUNTY CLERKS
GRAND JURIES 86 81 104 110 87 103 130 143 174
ALL OTHER 3 4 3 3 4 3 2 2
TOTAL 89 85 107 113 91 106 132 145 174
TOTAL COURTS/CRT-REL 3,229 3,040 3,423 3,823 3,168 3,916 3,441 3,790 4,142
CUSTODY/SUPERVISION
PROBATION DEPT 5,858 6,483 8,565 9,148 9,717 11,060 12,022 14,145 14,466
JAILS 7,805 8,543 9,364 10,468 11,049 11,762 13,053 13,926 14,096
TOTAL 13,663 15,026 17,929 19,616 20,766 22,822 25,075 28,071 28,562
GRAND TOTAL 54,826 60,398 60,090 67,649 71,417 75,405 82,131 92,224 93,727
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*SEE FOOTNOTES.