TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                     COLUSA 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                   1,225      1,659      1,657        654      1,654        887      2,003      1,184      1,154 

        SHERIFF'S DEPT                2,887      3,191      3,090      3,072      2,938      3,417      3,679      4,128      4,524 

          TOTAL                       4,112      4,850      4,747      3,726      4,592      4,304      5,682      5,312      5,678 



      PROSECUTION                       891      1,079        693        716        634        602        726        707        804 



      PUBLIC DEFENSE                    238        257        265        271        269        245        274        309        339 



      COURTS & COURT-RELATED

        COURTS                          869        933        821        865        798        779      1,016        734        818 



        COURT-RELATED   

          COUNTY CLERKS 

          GRAND JURIES                    5          6          4          5          1         11         14         14          8 

          ALL OTHER                     184        193        194        188        168        120        103        204        198 

            TOTAL                       189        199        198        193        169        131        117        218        206 



        TOTAL COURTS/CRT-REL          1,058      1,132      1,019      1,058        967        910      1,133        952      1,024 



      CUSTODY/SUPERVISION   

        PROBATION DEPT                  766        926      1,121        888      1,001      1,096      1,253      1,832      1,772 

        JAILS                         1,613      1,908      1,962      1,952      1,975      2,070      2,109      2,298      2,620 

            TOTAL                     2,379      2,834      3,083      2,840      2,976      3,166      3,362      4,130      4,392 



          GRAND TOTAL                 8,678     10,152      9,807      8,611      9,438      9,227     11,177     11,410     12,237 

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      *SEE FOOTNOTES.