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.