TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                     FRESNO 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                 122,312    131,129    129,714    138,961    145,233    158,292    172,835    194,174    203,852 

        SHERIFF'S DEPT               46,024     51,776     58,319     65,792     61,212     68,129     71,412     79,943     81,222 

          TOTAL                     168,336    182,905    188,033    204,753    206,445    226,421    244,247    274,117    285,074 



      PROSECUTION                    37,494     40,875     16,676     17,334     18,767     20,735     22,306     26,445     32,035 



      PUBLIC DEFENSE                  9,532      9,559      9,095     10,981     11,666     12,670     14,369     16,322     19,309 



      COURTS & COURT-RELATED

        COURTS                       16,180     17,132     17,343     17,194     16,863     17,978     17,569     19,477     17,572 



        COURT-RELATED   

          COUNTY CLERKS 

          GRAND JURIES                   31         36         37         46         48         39         29         48         49 

          ALL OTHER                                         7,321      1,596      1,050        638        686        802      1,747 

            TOTAL                        31         36      7,358      1,642      1,098        677        715        850      1,796 



        TOTAL COURTS/CRT-REL         16,211     17,168     24,701     18,836     17,961     18,655     18,284     20,327     19,368 



      CUSTODY/SUPERVISION   

        PROBATION DEPT               33,190     36,443     39,263     42,803     43,227     45,304     48,188     53,209     57,938 

        JAILS                        25,610     28,438     32,714     39,051     39,584     42,719     44,530     50,563     68,420 

            TOTAL                    58,800     64,881     71,977     81,854     82,811     88,023     92,718    103,772    126,358 



          GRAND TOTAL               290,373    315,388    310,482    333,758    337,650    366,504    391,924    440,983    482,144 

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      *SEE FOOTNOTES.