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.