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.