TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                   EL DORADO 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                   6,616      5,746      6,440      9,968     10,483     10,361     11,687      7,792     12,197 

        SHERIFF'S DEPT               16,098     15,900     18,156     19,454     20,380     22,932     26,564     29,554     30,757 

          TOTAL                      22,714     21,646     24,596     29,422     30,863     33,293     38,251     37,346     42,954 



      PROSECUTION                     7,372      7,905      4,349      4,477      4,673      5,251      5,914      6,821      8,167 



      PUBLIC DEFENSE                  1,266      1,312      1,481      1,677      1,596      1,826      2,309      2,597      2,940 



      COURTS & COURT-RELATED

        COURTS                        3,968      3,979      4,285      4,532      4,824      5,645      5,647      5,496      5,609 



        COURT-RELATED   

          COUNTY CLERKS 

          GRAND JURIES                  100        133        184        191        139        128        159        210        237 

          ALL OTHER 

            TOTAL                       100        133        184        191        139        128        159        210        237 



        TOTAL COURTS/CRT-REL          4,068      4,112      4,469      4,723      4,963      5,773      5,806      5,706      5,846 



      CUSTODY/SUPERVISION   

        PROBATION DEPT                4,783      5,437      6,530      6,605      7,086      8,267      9,902     11,286     12,149 

        JAILS                         6,669      7,456      8,182      8,647     10,381     11,646     12,114     12,613     14,131 

            TOTAL                    11,452     12,893     14,712     15,252     17,467     19,913     22,016     23,899     26,280 



          GRAND TOTAL                46,872     47,868     49,607     55,551     59,562     66,056     74,296     76,369     86,187 

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      *SEE FOOTNOTES.