TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                     KINGS 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                   9,594      9,379     10,164     10,907     10,823     12,535     13,606     15,316     15,793 

        SHERIFF'S DEPT                7,708      7,565      8,398      7,883      8,879      9,598     11,183     11,840     12,522 

          TOTAL                      17,302     16,944     18,562     18,790     19,702     22,133     24,789     27,156     28,315 



      PROSECUTION                     6,728      7,273      3,309      3,383      3,917      4,061      4,436      4,966      5,348 



      PUBLIC DEFENSE                  1,083      1,168      1,404      1,432      1,627      1,659      1,850      2,009      2,359 



      COURTS & COURT-RELATED

        COURTS                        1,275      1,228      1,270      1,290      1,248      1,248      1,203      1,362      1,034 



        COURT-RELATED   

          COUNTY CLERKS                  11 

          GRAND JURIES                   56         49         60         72         77         72         79         75         69 

          ALL OTHER                                 11         12         10         10        233         18         20         21 

            TOTAL                        67         60         72         82         87        305         97         95         90 



        TOTAL COURTS/CRT-REL          1,342      1,288      1,342      1,372      1,335      1,553      1,300      1,457      1,124 



      CUSTODY/SUPERVISION   

        PROBATION DEPT                6,459      6,939      8,123      8,258      8,589      9,403      9,855     10,462     11,039 

        JAILS                         4,631      4,735      5,248      5,448      5,912      6,562      7,018      8,339      9,246 

            TOTAL                    11,090     11,674     13,371     13,706     14,501     15,965     16,873     18,801     20,285 



          GRAND TOTAL                37,545     38,347     37,988     38,683     41,082     45,371     49,248     54,389     57,431 

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      *SEE FOOTNOTES.