TABLE 10
CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY
AMOUNT IN THOUSANDS
CONTRA COSTA 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 138,774 155,158 162,231 185,145 159,413 177,589 236,743 243,623 273,568
SHERIFF'S DEPT 54,106 58,946 65,624 75,693 75,647 80,305 85,438 94,121 91,513
TOTAL 192,880 214,104 227,855 260,838 235,060 257,894 322,181 337,744 365,081
PROSECUTION 30,856 33,069 20,478 20,447 20,761 21,309 22,292 23,460 25,751
PUBLIC DEFENSE 13,139 12,720 14,954 17,397 17,181 18,527 19,559 21,028 20,437
COURTS & COURT-RELATED
COURTS 28,918 27,154 29,118 30,225 32,598 32,377 31,145 31,549 32,304
COURT-RELATED
COUNTY CLERKS
GRAND JURIES 132 131 140 133 186 178 152 135 171
ALL OTHER 382 378 685 613 824 700 577 603 482
TOTAL 514 509 825 746 1,010 878 729 738 653
TOTAL COURTS/CRT-REL 29,432 27,663 29,943 30,971 33,608 33,255 31,874 32,287 32,957
CUSTODY/SUPERVISION
PROBATION DEPT 34,858 38,112 42,469 46,933 45,800 45,931 50,883 54,468 56,636
JAILS 39,302 40,362 45,709 52,073 55,953 60,272 64,408 72,079 73,182
TOTAL 74,160 78,474 88,178 99,006 101,753 106,203 115,291 126,547 129,818
GRAND TOTAL 340,467 366,030 381,408 428,659 408,363 437,188 511,197 541,066 574,044
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*SEE FOOTNOTES.