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.