TABLE 10
CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY
AMOUNT IN THOUSANDS
CALAVERAS COUNTY
----------------------------------------------------------------------------------------------------------------------------------------
AGENCIES 1999/00 2000/01 2001/02 2002/03 2003/04 2004/05 2005/06 2006/07 2007/08 2008/09
----------------------------------------------------------------------------------------------------------------------------------------
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
___________
----------------------------------------------------------------------------------------------------------------------------------------
*SEE FOOTNOTES.