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.