TABLE 10
CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY
AMOUNT IN THOUSANDS
HUMBOLDT COUNTY
----------------------------------------------------------------------------------------------------------------------------------------
AGENCIES 1999/00 2000/01 2001/02 2002/03 2003/04 2004/05 2005/06 2006/07 2007/08 2008/09
----------------------------------------------------------------------------------------------------------------------------------------
LAW ENFORCEMENT
POLICE DEPT 9,313 10,225 11,357 12,008 12,853 13,796 14,076 15,358 15,473
SHERIFF'S DEPT 7,494 8,761 8,425 9,827 10,242 9,213 10,233 11,732 12,856
TOTAL 16,807 18,986 19,782 21,835 23,095 23,009 24,309 27,090 28,329
PROSECUTION 6,513 6,964 3,535 3,690 3,830 3,409 3,485 3,953 4,255
PUBLIC DEFENSE 2,421 2,399 2,668 2,850 2,833 2,881 3,157 3,277 2,884
COURTS & COURT-RELATED
COURTS 1,122 1,115 1,150 1,126 1,370 1,384 1,130 1,241 1,520
COURT-RELATED
COUNTY CLERKS
GRAND JURIES 45 50 50 55 47 35 35 49 65
ALL OTHER
TOTAL 45 50 50 55 47 35 35 49 65
TOTAL COURTS/CRT-REL 1,167 1,165 1,200 1,181 1,417 1,419 1,165 1,290 1,585
CUSTODY/SUPERVISION
PROBATION DEPT 5,802 6,920 7,236 7,226 6,819 7,214 7,709 8,042 8,210
JAILS 6,066 6,600 7,449 8,189 8,011 8,182 8,777 9,185 10,590
TOTAL 11,868 13,520 14,685 15,415 14,830 15,396 16,486 17,227 18,800
GRAND TOTAL 38,776 43,034 41,870 44,971 46,005 46,114 48,602 52,837 55,853
___________
----------------------------------------------------------------------------------------------------------------------------------------
*SEE FOOTNOTES.