TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                     LASSEN 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                   1,581      1,810      1,618      1,860      2,302      2,253      2,371      2,097      2,073 

        SHERIFF'S DEPT                2,232      2,119      2,179      2,020      2,997      3,225      3,142      3,284      3,533 

          TOTAL                       3,813      3,929      3,797      3,880      5,299      5,478      5,513      5,381      5,606 



      PROSECUTION                     1,212        392        300        633        658        677        787        782        788 



      PUBLIC DEFENSE                    926        958        956      1,033      1,107      1,297      1,274      1,417      1,546 



      COURTS & COURT-RELATED

        COURTS                          559        660        612        753        831        849        304        648        644 



        COURT-RELATED   

          COUNTY CLERKS                  29         28         33         39         32         36         38         43         41 

          GRAND JURIES                    9         10         11         14         20          9         14         22         29 

          ALL OTHER                     383        374        180   

            TOTAL                       421        412        224         53         52         45         52         65         70 



        TOTAL COURTS/CRT-REL            980      1,072        836        806        883        894        356        713        714 



      CUSTODY/SUPERVISION   

        PROBATION DEPT                1,395      1,677      2,071      2,173      2,267      2,462      2,484      2,624      2,668 

        JAILS                         3,394      3,835      3,752      4,142      4,355      4,551      4,639      4,971      5,666 

            TOTAL                     4,789      5,512      5,823      6,315      6,622      7,013      7,123      7,595      8,334 



          GRAND TOTAL                11,720     11,863     11,712     12,667     14,569     15,359     15,053     15,888     16,988 

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      *SEE FOOTNOTES.