TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                   DEL NORTE 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                   1,001      1,189      1,138      1,039      1,184      1,253      1,302      1,327         59 

        SHERIFF'S DEPT                2,638      2,751      2,985      2,827      2,616      2,730      2,892      3,174      3,598 

          TOTAL                       3,639      3,940      4,123      3,866      3,800      3,983      4,194      4,501      3,657 



      PROSECUTION                     2,228      2,050        706        799        678        711        849        994        944 



      PUBLIC DEFENSE                    915      1,280      1,304      1,794      1,173        997        746        923        837 



      COURTS & COURT-RELATED

        COURTS                          319        139        324        308        375        260        278        265        283 



        COURT-RELATED   

          COUNTY CLERKS                             72  

          GRAND JURIES                   19         18         18         15         35         31         28         24         25 

          ALL OTHER                     263        395  

            TOTAL                       282        485         18         15         35         31         28         24         25 



        TOTAL COURTS/CRT-REL            601        624        342        323        410        291        306        289        308 



      CUSTODY/SUPERVISION   

        PROBATION DEPT                2,316      2,697      3,047      2,923      3,089      3,034      3,184      3,525      3,943 

        JAILS                         1,591      1,591      1,583      1,673      1,870      2,128      2,273      2,561      2,741 

            TOTAL                     3,907      4,288      4,630      4,596      4,959      5,162      5,457      6,086      6,684 



          GRAND TOTAL                11,290     12,182     11,105     11,378     11,020     11,144     11,552     12,793     12,430 

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      *SEE FOOTNOTES.