TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                      LAKE 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                   3,164      3,308      3,423      4,090      3,740      4,432      4,438     50,021      5,149 

        SHERIFF'S DEPT                5,237      6,337      6,956      7,028      7,472      8,095      8,937      9,568     10,145 

          TOTAL                       8,401      9,645     10,379     11,118     11,212     12,527     13,375     59,589     15,294 



      PROSECUTION                     2,814      3,415      1,574      1,624      1,571      1,728      1,978      2,430      2,622 



      PUBLIC DEFENSE                  1,092        909        983        819        773        799        899      1,154      1,049 



      COURTS & COURT-RELATED

        COURTS                          471        478        521        581        599        597        346        324        340 



        COURT-RELATED   

          COUNTY CLERKS 

          GRAND JURIES                   25         23         20         29         33         41         42         66         74 

          ALL OTHER                     829        907        939        916        936        864        765        902      1,055 

            TOTAL                       854        930        959        945        969        905        807        968      1,129 



        TOTAL COURTS/CRT-REL          1,325      1,408      1,480      1,526      1,568      1,502      1,153      1,292      1,469 



      CUSTODY/SUPERVISION   

        PROBATION DEPT                1,621      1,908      2,433      2,595      2,567      2,795      2,776      3,342      3,770 

        JAILS                         4,437      5,296      5,402      5,771      6,220      6,977      7,029      7,694      8,542 

            TOTAL                     6,058      7,204      7,835      8,366      8,787      9,772      9,805     11,036     12,312 



          GRAND TOTAL                19,690     22,581     22,251     23,453     23,911     26,328     27,210     75,501     32,746 

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      *SEE FOOTNOTES.