TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                    HUMBOLDT 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                   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 

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      *SEE FOOTNOTES.