TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                    IMPERIAL 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                  13,806     15,047     15,638     17,276     16,861     18,996     20,371     22,389     25,522 

        SHERIFF'S DEPT                7,917      9,973     12,192     12,668     10,759     12,317     15,574     17,601     18,222 

          TOTAL                      21,723     25,020     27,830     29,944     27,620     31,313     35,945     39,990     43,744 



      PROSECUTION                     4,477      5,240      3,031      2,882      2,760      3,226      3,241      3,499      4,028 



      PUBLIC DEFENSE                    869      1,062      1,172      1,185      1,207      1,420      1,779      1,695      1,974 



      COURTS & COURT-RELATED

        COURTS                        1,305      1,398      1,592      1,586      1,706      1,546      1,661      1,721      1,933 



        COURT-RELATED   

          COUNTY CLERKS                                                   10

          GRAND JURIES                   12         14         17         23         23         58         74         69         63 

          ALL OTHER                   1,098      1,226      1,934      1,341      1,478      1,235      1,287      1,631      1,933 

            TOTAL                     1,110      1,240      1,951      1,374      1,501      1,293      1,361      1,700      1,996 



        TOTAL COURTS/CRT-REL          2,415      2,638      3,543      2,960      3,207      2,839      3,022      3,421      3,929 



      CUSTODY/SUPERVISION   

        PROBATION DEPT                5,412      5,965      6,297      5,471      5,301      5,266      5,688      7,342      7,160 

        JAILS                         8,217      8,871     10,642      9,741     10,103     10,640     10,907     11,230     11,737 

            TOTAL                    13,629     14,836     16,939     15,212     15,404     15,906     16,595     18,572     18,897 



          GRAND TOTAL                43,113     48,796     52,515     52,183     50,198     54,704     60,582     67,177     72,572 

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      *SEE FOOTNOTES.