TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                      KERN 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                  51,876     56,121     64,881     70,317     74,072     80,926     88,756     97,930    106,989 

        SHERIFF'S DEPT               49,884     53,810     54,669     55,755     55,731     59,592     66,886     72,433     90,063 

          TOTAL                     101,760    109,931    119,550    126,072    129,803    140,518    155,642    170,363    197,052 



      PROSECUTION                    34,790     39,615     13,827     15,089     14,998     15,329     16,709     18,738     22,774 



      PUBLIC DEFENSE                 10,108     10,769     11,734     11,696     12,342     12,187     13,811     15,208     18,713 



      COURTS & COURT-RELATED

        COURTS                       22,217     23,302     23,932     23,913     26,364     26,766     25,605     24,741     25,906 



        COURT-RELATED   

          COUNTY CLERKS                 281        280        278        243        247        300        327        382        420 

          GRAND JURIES                  140        154        204        230        190        206        233        210        260 

          ALL OTHER 

            TOTAL                       421        434        482        473        437        506        560        592        680 



        TOTAL COURTS/CRT-REL         22,638     23,736     24,414     24,386     26,801     27,272     26,165     25,333     26,586 



      CUSTODY/SUPERVISION   

        PROBATION DEPT               28,130     30,615     36,185     34,922     36,317     38,196     43,742     49,688     59,090 

        JAILS                        36,106     39,423     43,878     46,224     46,109     49,806     56,093     59,314     71,279 

            TOTAL                    64,236     70,038     80,063     81,146     82,426     88,002     99,835    109,002    130,369 



          GRAND TOTAL               233,532    254,089    249,588    258,389    266,370    283,308    312,162    338,644    395,494 

          ___________   

      ----------------------------------------------------------------------------------------------------------------------------------------  

      *SEE FOOTNOTES.