TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                   CALAVERAS 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                     498        511        688        651        795        987      1,284      1,228      1,318 

        SHERIFF'S DEPT                3,727      4,374      5,554      5,654      5,903      6,576      7,407      8,078      8,652 

          TOTAL                       4,225      4,885      6,242      6,305      6,698      7,563      8,691      9,306      9,970 



      PROSECUTION                     1,181      1,334        607        839      1,066      1,062      1,149      1,297      1,487 



      PUBLIC DEFENSE                    313        295        289        343        331        343        343        403        431 



      COURTS & COURT-RELATED

        COURTS                          362        392        310        345        461        416        391        431        443 



        COURT-RELATED   

          COUNTY CLERKS                 132        160        162        161

          GRAND JURIES                   41         39         44         47         65         52         58         65         59 

          ALL OTHER                      87         97        106        123        104        108        106        108        101 

            TOTAL                       260        296        312        331        169        160        164        173        160 



        TOTAL COURTS/CRT-REL            622        688        622        676        630        576        555        604        603 



      CUSTODY/SUPERVISION   

        PROBATION DEPT                  614        688        942      1,081      1,175      1,144      1,299      1,486      1,569 

        JAILS                         1,040      1,051      1,168      1,330      1,371      1,477      1,835      1,943      2,259 

            TOTAL                     1,654      1,739      2,110      2,411      2,546      2,621      3,134      3,429      3,828 



          GRAND TOTAL                 7,995      8,941      9,870     10,574     11,271     12,165     13,872     15,039     16,319 

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      *SEE FOOTNOTES.