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.