TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                  LOS ANGELES 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               2,354,351  2,392,710  2,363,655  2,698,426  2,814,198  2,971,014  3,075,725  3,543,637  3,656,358 

        SHERIFF'S DEPT              869,054    955,570  1,015,624  1,003,249  1,026,909  1,081,191  1,165,878  1,303,663  1,460,768 

          TOTAL                   3,223,405  3,348,280  3,379,279  3,701,675  3,841,107  4,052,205  4,241,603  4,847,300  5,117,126 



      PROSECUTION                   337,765    372,622    227,225    230,035    231,850    240,807    254,161    275,028    297,756 



      PUBLIC DEFENSE                124,977    138,085    141,653    149,754    154,736    161,890    174,646    190,207    204,866 



      COURTS & COURT-RELATED

        COURTS                      495,315    519,969    538,338    540,400    554,054    570,248    521,717    546,997    577,712 



        COURT-RELATED   

          COUNTY CLERKS 

          GRAND JURIES                  696        833        944        953      1,024      1,077      1,161      1,301      1,508 

          ALL OTHER                                  8          8                              108  

            TOTAL                       696        841        952        953      1,024      1,185      1,161      1,301      1,508 



        TOTAL COURTS/CRT-REL        496,011    520,810    539,290    541,353    555,078    571,433    522,878    548,298    579,220 



      CUSTODY/SUPERVISION   

        PROBATION DEPT              347,401    378,519    424,280    374,214    461,249    475,534    523,823    571,535    633,401 

        JAILS                       411,686    459,305    452,194    443,148    450,670    492,485    594,862    679,707    758,752 

            TOTAL                   759,087    837,824    876,474    817,362    911,919    968,019  1,118,685  1,251,242  1,392,153 



          GRAND TOTAL             4,941,245  5,217,621  5,163,921  5,440,179  5,694,690  5,994,354  6,311,973  7,112,075  7,591,121 

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      *SEE FOOTNOTES.