TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                      INYO 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                   1,628      1,676      1,682                 2,368      2,302      2,382      2,740      3,050 

        SHERIFF'S DEPT                3,125      3,040      3,387      3,666      3,973      3,907      4,256      4,840      5,172 

          TOTAL                       4,753      4,716      5,069      3,666      6,341      6,209      6,638      7,580      8,222 



      PROSECUTION                     1,356      1,420        839        836        945        990        990        948      1,262 



      PUBLIC DEFENSE                    516        585        664        563        611        604        632        675        666 



      COURTS & COURT-RELATED

        COURTS                          708        733        762        761        814        900        816        861        849 



        COURT-RELATED   

          COUNTY CLERKS                  52         54         58         58         57         61         60         60        269 

          GRAND JURIES                   25         21         22         22         17         16         14         22         18 

          ALL OTHER                     128        163        158        228        278        284        334        224        213 

            TOTAL                       205        238        238        308        352        361        408        306        500 



        TOTAL COURTS/CRT-REL            913        971      1,000      1,069      1,166      1,261      1,224      1,167      1,349 



      CUSTODY/SUPERVISION   

        PROBATION DEPT                1,976      2,164      2,364      2,484      2,419      2,455      2,693      3,108      3,301 

        JAILS                         1,980      1,960      2,035      2,304      2,499      2,582      3,007      3,143      3,571 

            TOTAL                     3,956      4,124      4,399      4,788      4,918      5,037      5,700      6,251      6,872 



          GRAND TOTAL                11,494     11,816     11,971     10,922     13,981     14,101     15,184     16,621     18,371 

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      *SEE FOOTNOTES.